Houston Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,841,140 | 7,076,647 | 1,764,493 | 42.7 | 38% |
| 2021 | 9,359,774 | 8,043,688 | 1,316,086 | 39.9 | 32% |
| 2022 | 13,320,966 | 9,692,582 | 3,628,384 | 36.5 | 31% |
| 2023 | 10,788,190 | 12,818,927 | −2,030,737 | 26.4 | 38% |
In its most recent public year (2023), this organization spent $2,030,737 more than it brought in. Its reserves stood at about 26.4 months of spending, down from 42.7 in 2020. Staff pay was 38% of spending. $3,008,937 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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