Humane Society Of Dallas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,465 | 291,670 | 23,795 | 7.3 | 39% |
| 2012 | 485,048 | 253,296 | 231,752 | 19.5 | 48% |
| 2013 | 266,675 | 291,224 | −24,549 | 15.9 | 46% |
| 2014 | 402,506 | 334,170 | 68,336 | 16.4 | 45% |
| 2015 | 409,169 | 401,062 | 8,107 | 14.1 | 39% |
| 2016 | 436,815 | 418,022 | 18,793 | 14.2 | 41% |
| 2017 | 354,429 | 436,991 | −82,562 | 11.3 | 22% |
| 2018 | 387,345 | 416,587 | −29,242 | 11.0 | 35% |
| 2019 | 291,151 | 347,869 | −56,718 | 11.2 | 63% |
| 2020 | 381,639 | 328,230 | 53,409 | 13.9 | 42% |
| 2021 | 510,633 | 449,785 | 60,848 | 11.7 | 27% |
| 2022 | 1,321,748 | 527,225 | 794,523 | 30.3 | 0% |
| 2023 | 1,486,600 | 620,273 | 866,327 | 42.5 | 8% |
In its most recent public year (2023), this organization brought in $866,327 more than it spent. Its reserves stood at about 42.5 months of spending, up from 7.3 in 2011. Staff pay was 8% 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 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 Dallas 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