Rancho Coastal Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,581,346 | 1,748,597 | −167,251 | 17.6 | 55% |
| 2013 | 2,552,259 | 1,766,282 | 785,977 | 23.6 | 54% |
| 2014 | 2,464,267 | 2,038,055 | 426,212 | 24.5 | 56% |
| 2015 | 4,396,087 | 2,295,834 | 2,100,253 | 32.6 | 56% |
| 2016 | 3,129,438 | 2,569,018 | 560,420 | 31.5 | 56% |
| 2017 | 3,462,943 | 2,904,985 | 557,958 | 32.1 | 56% |
| 2018 | 2,912,812 | 3,260,549 | −347,737 | 28.5 | 57% |
| 2019 | 3,636,746 | 3,620,621 | 16,125 | 26.5 | 58% |
| 2020 | 6,176,056 | 2,778,924 | 3,397,132 | 48.6 | 58% |
| 2021 | 4,408,469 | 3,131,255 | 1,277,214 | 55.8 | 53% |
| 2022 | 5,476,905 | 3,196,222 | 2,280,683 | 56.5 | 4% |
| 2023 | 12,024,654 | 5,049,404 | 6,975,250 | 55.0 | 48% |
| 2024 | 9,799,070 | 5,356,243 | 4,442,827 | 64.5 | 50% |
In its most recent public year (2024), this organization brought in $4,442,827 more than it spent. Its reserves stood at about 64.5 months of spending, up from 17.6 in 2012. Staff pay was 50% of spending. $2,971,642 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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