Humane Society Of The New Braunfels Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,463 | 446,086 | 718,377 | 47.8 | 42% |
| 2012 | 404,417 | 414,829 | −10,412 | 51.1 | 49% |
| 2013 | 500,237 | 514,342 | −14,105 | 40.9 | 43% |
| 2014 | 447,239 | 493,577 | −46,338 | 41.5 | 42% |
| 2015 | 542,410 | 587,575 | −45,165 | 33.9 | 43% |
| 2016 | 607,169 | 636,276 | −29,107 | 30.8 | 46% |
| 2017 | 775,703 | 721,520 | 54,183 | 28.0 | 46% |
| 2018 | 757,658 | 729,504 | 28,154 | 28.2 | 46% |
| 2019 | 1,061,725 | 855,173 | 206,552 | 27.0 | 49% |
| 2020 | 820,044 | 897,440 | −77,396 | 24.7 | 50% |
| 2021 | 948,366 | 1,017,162 | −68,796 | 20.9 | 51% |
| 2022 | 1,184,950 | 1,118,749 | 66,201 | 19.7 | 52% |
| 2023 | 1,321,114 | 1,296,768 | 24,346 | 17.3 | 53% |
In its most recent public year (2023), this organization brought in $24,346 more than it spent. Its reserves stood at about 17.3 months of spending, down from 47.8 in 2011. Staff pay was 53% of spending. $26,782 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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