Humane Society Of The Tennessee Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 974,358 | 630,476 | 343,882 | 21.8 | 50% |
| 2012 | 658,496 | 700,990 | −42,494 | 18.8 | 47% |
| 2013 | 917,195 | 807,693 | 109,502 | 17.9 | 49% |
| 2014 | 784,585 | 889,539 | −104,954 | 15.0 | 54% |
| 2015 | 1,612,639 | 690,109 | 922,530 | 35.3 | 49% |
| 2016 | 1,099,472 | 846,327 | 253,145 | 32.2 | 54% |
| 2017 | 917,935 | 887,312 | 30,623 | 31.5 | 61% |
| 2018 | 1,027,428 | 1,001,700 | 25,728 | 28.3 | 59% |
| 2019 | 1,187,937 | 1,036,935 | 151,002 | 29.2 | 57% |
| 2020 | 939,791 | 840,933 | 98,858 | 37.1 | 52% |
| 2021 | 870,086 | 882,617 | −12,531 | 38.1 | 45% |
| 2022 | 687,140 | 757,057 | −69,917 | 43.2 | 49% |
| 2023 | 729,308 | 1,016,399 | −287,091 | 28.8 | 57% |
In its most recent public year (2023), this organization spent $287,091 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 21.8 in 2011. Staff pay was 57% of spending. $181,383 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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