Humane Society Of Navarro County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,036 | 41,753 | 25,283 | 10.3 | — |
| 2013 | 84,595 | 79,378 | 5,217 | 6.0 | — |
| 2014 | 93,119 | 91,623 | 1,496 | 5.4 | — |
| 2015 | 88,840 | 104,716 | −15,876 | 2.9 | — |
| 2016 | 155,468 | 97,446 | 58,022 | 15.0 | — |
| 2017 | 150,918 | 124,763 | 26,155 | 14.2 | — |
| 2018 | 118,424 | 138,016 | −19,592 | 11.1 | — |
| 2019 | 130,323 | 137,456 | −7,133 | 10.5 | — |
| 2020 | 146,448 | 111,891 | 34,557 | 16.6 | — |
| 2021 | 142,591 | 115,311 | 27,280 | 18.9 | — |
| 2022 | 196,270 | 158,510 | 37,760 | 16.7 | — |
| 2023 | 184,282 | 253,915 | −69,633 | 7.1 | — |
In its most recent public year (2023), this organization spent $69,633 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 10.3 in 2012.
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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