Guadalupe County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,122 | 215,441 | −56,319 | 41.3 | 43% |
| 2012 | 196,606 | 200,125 | −3,519 | 44.3 | 47% |
| 2013 | 349,240 | 216,441 | 132,799 | 48.3 | 39% |
| 2014 | 185,114 | 206,774 | −21,660 | 49.3 | 45% |
| 2015 | 213,449 | 236,732 | −23,283 | 41.9 | 41% |
| 2016 | 212,328 | 231,195 | −18,867 | 41.9 | 43% |
| 2017 | 227,022 | 239,096 | −12,074 | 39.9 | 46% |
| 2018 | 302,548 | 265,518 | 37,030 | 37.6 | 45% |
| 2019 | 249,333 | 238,921 | 10,412 | 42.3 | 42% |
| 2020 | 211,859 | 182,405 | 29,454 | 57.4 | 48% |
| 2021 | 195,738 | 205,969 | −10,231 | 50.2 | 39% |
| 2022 | 168,998 | 200,629 | −31,631 | 49.7 | 45% |
| 2023 | 206,823 | 264,078 | −57,255 | 35.1 | 43% |
In its most recent public year (2023), this organization spent $57,255 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 41.3 in 2011. Staff pay was 43% 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
Guadalupe County 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