Humane Society Of Houston County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,277 | 58,043 | 11,234 | 3.7 | 0% |
| 2012 | 71,313 | 61,029 | 10,284 | 5.6 | — |
| 2013 | 66,480 | 58,312 | 8,168 | 4.7 | — |
| 2014 | 102,603 | 104,863 | −2,260 | -0.3 | 0% |
| 2015 | 132,034 | 130,930 | 1,104 | 0.9 | 0% |
| 2016 | 121,003 | 124,542 | −3,539 | 0.0 | — |
| 2017 | 125,408 | 100,456 | 24,952 | 22.4 | — |
| 2018 | 116,261 | 84,844 | 31,417 | 8.0 | — |
| 2019 | 116,319 | 101,481 | 14,838 | 8.4 | — |
| 2020 | 134,389 | 108,092 | 26,297 | 10.8 | — |
| 2021 | 173,764 | 155,145 | 18,619 | 9.0 | — |
| 2022 | 133,324 | 155,302 | −21,978 | 9.7 | — |
| 2023 | 148,020 | 153,315 | −5,295 | 9.4 | — |
In its most recent public year (2023), this organization spent $5,295 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 3.7 in 2011.
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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