Bulverde Area Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,731 | 85,896 | 54,835 | 15.1 | — |
| 2012 | 116,162 | 107,959 | 8,203 | 12.9 | — |
| 2013 | 113,860 | 121,615 | −7,755 | 10.7 | — |
| 2014 | 135,500 | 131,823 | 3,677 | 10.2 | — |
| 2015 | 159,247 | 131,956 | 27,291 | 12.7 | — |
| 2016 | 170,579 | 122,749 | 47,830 | 18.7 | 33% |
| 2017 | 188,504 | 165,182 | 23,322 | 15.6 | 27% |
| 2018 | 219,465 | 177,463 | 42,002 | 17.8 | 26% |
| 2019 | 180,940 | 160,412 | 20,528 | 21.3 | 32% |
| 2020 | 192,539 | 188,863 | 3,676 | 18.4 | 34% |
| 2021 | 207,852 | 198,115 | 9,737 | 18.7 | 27% |
| 2022 | 285,626 | 242,426 | 43,200 | 17.4 | 22% |
| 2023 | 2,232,339 | 348,410 | 1,883,929 | 77.3 | 19% |
In its most recent public year (2023), this organization brought in $1,883,929 more than it spent. Its reserves stood at about 77.3 months of spending, up from 15.1 in 2011. Staff pay was 19% of spending.
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
Bulverde Area 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