Aggieland Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,104,793 | 975,755 | 129,038 | 14.9 | 41% |
| 2012 | 986,662 | 848,923 | 137,739 | 19.4 | 40% |
| 2013 | 921,038 | 868,329 | 52,709 | 19.7 | 38% |
| 2014 | 969,107 | 847,268 | 121,839 | 22.0 | 40% |
| 2015 | 2,141,139 | 1,051,097 | 1,090,042 | 30.1 | 43% |
| 2016 | 1,241,537 | 1,109,602 | 131,935 | 29.9 | 45% |
| 2017 | 1,518,605 | 1,155,144 | 363,461 | 32.5 | 44% |
| 2018 | 1,843,129 | 1,319,815 | 523,314 | 33.4 | 52% |
| 2019 | 1,577,499 | 1,495,604 | 81,895 | 30.2 | 53% |
| 2020 | 1,898,161 | 1,458,375 | 439,786 | 34.5 | 57% |
| 2021 | 1,751,672 | 1,680,141 | 71,531 | 31.2 | 55% |
| 2022 | 3,783,556 | 1,751,880 | 2,031,676 | 42.8 | 56% |
| 2023 | 2,899,836 | 1,793,409 | 1,106,427 | 49.3 | 55% |
In its most recent public year (2023), this organization brought in $1,106,427 more than it spent. Its reserves stood at about 49.3 months of spending, up from 14.9 in 2011. Staff pay was 55% of spending. $2,884,498 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
Aggieland Humane Society'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