Houston Society For The Prevention Of Cruelty To Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,302,490 | 7,793,627 | 508,863 | 48.6 | 40% |
| 2012 | 9,077,716 | 7,375,217 | 1,702,499 | 57.0 | 41% |
| 2013 | 7,413,578 | 7,633,781 | −220,203 | 55.1 | 42% |
| 2014 | 8,651,963 | 8,498,438 | 153,525 | 51.0 | 41% |
| 2015 | 13,529,167 | 8,691,484 | 4,837,683 | 54.6 | 44% |
| 2016 | 14,796,535 | 9,180,216 | 5,616,319 | 59.4 | 44% |
| 2017 | 22,541,031 | 10,538,704 | 12,002,327 | 67.3 | 43% |
| 2018 | 14,464,744 | 11,265,666 | 3,199,078 | 61.8 | 41% |
| 2019 | 14,789,366 | 12,360,400 | 2,428,966 | 61.3 | 41% |
| 2020 | 12,037,969 | 12,099,393 | −61,424 | 62.6 | 37% |
| 2021 | 14,858,665 | 12,838,486 | 2,020,179 | 60.6 | 30% |
| 2022 | 27,506,920 | 15,193,326 | 12,313,594 | 57.5 | 39% |
| 2023 | 12,948,067 | 15,877,034 | −2,928,967 | 55.2 | 41% |
In its most recent public year (2023), this organization spent $2,928,967 more than it brought in. Its reserves stood at about 55.2 months of spending, up from 48.6 in 2011. Staff pay was 41% of spending. $2,083,371 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
Houston Society For The Prevention Of Cruelty To Animals'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