Humane Society Of Austin & Travis County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 889,661 | 1,209,259 | −319,598 | 28.4 | 56% |
| 2012 | 2,590,417 | 2,695,327 | −104,910 | 12.3 | 53% |
| 2013 | 2,643,017 | 2,779,637 | −136,620 | 11.3 | 54% |
| 2014 | 3,463,665 | 2,800,383 | 663,282 | 14.1 | 55% |
| 2015 | 2,686,680 | 2,747,531 | −60,851 | 14.1 | 55% |
| 2016 | 2,590,216 | 2,842,659 | −252,443 | 12.6 | 53% |
| 2017 | 3,071,424 | 3,317,649 | −246,225 | 9.9 | 48% |
| 2018 | 7,081,572 | 3,498,657 | 3,582,915 | 21.7 | 46% |
| 2019 | 4,842,602 | 3,680,780 | 1,161,822 | 24.4 | 43% |
| 2020 | 5,030,226 | 3,658,229 | 1,371,997 | 29.0 | 55% |
| 2021 | 4,987,688 | 3,809,150 | 1,178,538 | 31.7 | 52% |
| 2022 | 7,004,881 | 4,152,623 | 2,852,258 | 37.3 | 52% |
| 2023 | 5,689,110 | 4,425,141 | 1,263,969 | 38.5 | 52% |
In its most recent public year (2023), this organization brought in $1,263,969 more than it spent. Its reserves stood at about 38.5 months of spending, up from 28.4 in 2011. Staff pay was 52% of spending. $10,360,216 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
Humane Society Of Austin & Travis County'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