Humane Society Of Aransas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 443,378 | 211,825 | 231,553 | 38.6 | 0% |
| 2012 | 381,481 | 194,696 | 186,785 | 53.6 | 0% |
| 2013 | 252,386 | 245,313 | 7,073 | 42.9 | 25% |
| 2014 | 320,460 | 288,999 | 31,461 | 37.7 | 30% |
| 2015 | 303,023 | 275,953 | 27,070 | 40.6 | 29% |
| 2016 | 385,172 | 275,505 | 109,667 | 45.5 | 31% |
| 2017 | 515,853 | 260,069 | 255,784 | 60.0 | 31% |
| 2018 | 465,322 | 286,223 | 179,099 | 62.0 | 38% |
| 2019 | 375,832 | 320,094 | 55,738 | 57.5 | 38% |
| 2020 | 488,449 | 303,899 | 184,550 | 67.9 | 42% |
| 2021 | 489,634 | 318,028 | 171,606 | 71.4 | 38% |
| 2022 | 305,140 | 340,105 | −34,965 | 63.0 | 42% |
| 2023 | 626,876 | 344,526 | 282,350 | 76.1 | 39% |
In its most recent public year (2023), this organization brought in $282,350 more than it spent. Its reserves stood at about 76.1 months of spending, up from 38.6 in 2011. Staff pay was 39% 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
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