Santa Ynez Valley Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 648,135 | 620,986 | 27,149 | 39.7 | 50% |
| 2012 | 388,713 | 541,918 | −153,205 | 42.2 | 52% |
| 2013 | 438,858 | 603,906 | −165,048 | 34.6 | 48% |
| 2014 | 813,117 | 636,673 | 176,444 | 36.1 | 47% |
| 2015 | 521,489 | 637,606 | −116,117 | 33.8 | 51% |
| 2016 | 453,505 | 600,078 | −146,573 | 32.9 | 49% |
| 2017 | 522,182 | 585,284 | −63,102 | 31.6 | 52% |
| 2018 | 448,183 | 506,608 | −58,425 | 35.8 | 51% |
| 2019 | 536,399 | 570,539 | −34,140 | 33.1 | 53% |
| 2020 | 2,053,450 | 723,713 | 1,329,737 | 49.6 | 48% |
| 2021 | 1,437,223 | 734,306 | 702,917 | 58.7 | 52% |
| 2022 | 4,900,792 | 689,023 | 4,211,769 | 135.9 | 46% |
| 2023 | 1,578,384 | 668,875 | 909,509 | 157.9 | 44% |
In its most recent public year (2023), this organization brought in $909,509 more than it spent. Its reserves stood at about 157.9 months of spending, up from 39.7 in 2011. Staff pay was 44% of spending. $3,282,246 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
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