Humane Society Of Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,146,539 | 1,012,076 | 134,463 | 26.0 | 49% |
| 2011 | 4,197,329 | 1,232,946 | 2,964,383 | 50.2 | 50% |
| 2012 | 1,460,510 | 1,359,470 | 101,040 | 46.4 | 51% |
| 2013 | 1,080,547 | 1,295,973 | −215,426 | 46.7 | 49% |
| 2014 | 1,402,413 | 1,192,729 | 209,684 | 52.8 | 49% |
| 2015 | 1,138,011 | 1,260,948 | −122,937 | 48.8 | 47% |
| 2016 | 874,324 | 1,420,781 | −546,457 | 38.7 | 47% |
| 2017 | 1,900,589 | 1,328,178 | 572,411 | 46.6 | 52% |
| 2018 | 4,586,314 | 1,511,925 | 3,074,389 | 65.3 | 47% |
| 2019 | 2,069,173 | 1,688,665 | 380,508 | 112.9 | 55% |
| 2020 | 2,418,157 | 1,617,986 | 800,171 | 129.7 | 58% |
| 2021 | 8,712,024 | 1,682,378 | 7,029,646 | 188.8 | 60% |
| 2022 | 22,332,393 | 2,192,264 | 20,140,129 | 234.1 | 63% |
| 2023 | 2,539,227 | 3,536,684 | −997,457 | 152.9 | 56% |
In its most recent public year (2023), this organization spent $997,457 more than it brought in. Its reserves stood at about 152.9 months of spending, up from 26 in 2010. Staff pay was 56% of spending. $7,169,627 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 2023. 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
Humane Society Of Ventura County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works