Helotes Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,068 | 115,139 | 5,929 | 6.7 | — |
| 2011 | 118,181 | 102,045 | 16,136 | 9.0 | — |
| 2012 | 130,409 | 75,164 | 55,245 | 16.5 | — |
| 2013 | 115,098 | 126,244 | −11,146 | 15.0 | 3% |
| 2014 | 201,387 | 175,440 | 25,947 | 12.6 | 11% |
| 2015 | 232,492 | 197,275 | 35,217 | 13.3 | 24% |
| 2016 | 241,795 | 226,304 | 15,491 | 13.9 | 33% |
| 2017 | 324,224 | 308,134 | 16,090 | 10.9 | 34% |
| 2018 | 407,146 | 283,896 | 123,250 | 13.1 | 40% |
| 2019 | 490,405 | 425,465 | 64,940 | 10.8 | 29% |
| 2020 | 425,893 | 446,219 | −20,326 | 9.8 | 30% |
| 2021 | 326,701 | 343,471 | −16,770 | 12.1 | 39% |
| 2022 | 366,193 | 355,931 | 10,262 | 12.0 | 39% |
| 2023 | 424,528 | 355,189 | 69,339 | 14.4 | 40% |
In its most recent public year (2023), this organization brought in $69,339 more than it spent. Its reserves stood at about 14.4 months of spending, up from 6.7 in 2010. Staff pay was 40% 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
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