Orange County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,315,755 | 538,613 | 777,142 | 28.3 | 23% |
| 2022 | 742,415 | 511,203 | 231,212 | 35.3 | 22% |
| 2023 | 419,244 | 564,945 | −145,701 | 28.8 | 26% |
| 2024 | 706,222 | 915,801 | −209,579 | 15.0 | 20% |
In its most recent public year (2024), this organization spent $209,579 more than it brought in. Its reserves stood at about 15 months of spending, down from 28.3 in 2021. Staff pay was 20% of spending.
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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