Laguna Madre Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 147,213 | 159,785 | −12,572 | 5.6 | — |
| 2011 | 196,603 | 168,589 | 28,014 | 4.5 | — |
| 2012 | 140,929 | 158,276 | −17,347 | 3.5 | — |
| 2013 | 192,118 | 180,599 | 11,519 | 3.9 | — |
| 2014 | 192,746 | 195,861 | −3,115 | 4.1 | — |
| 2019 | 357,346 | 357,511 | −165 | -0.6 | 19% |
| 2020 | 440,522 | 419,440 | 21,082 | 5.1 | 21% |
| 2022 | 661,364 | 632,490 | 28,874 | 2.1 | 26% |
| 2023 | 691,903 | 806,223 | −114,320 | -0.3 | 26% |
In its most recent public year (2023), this organization spent $114,320 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 5.6 in 2009. Staff pay was 26% 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
Laguna Madre 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