Humane Society Of San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,194,168 | 3,802,604 | 1,391,564 | 38.1 | 50% |
| 2012 | 5,066,677 | 4,106,841 | 959,836 | 39.2 | 46% |
| 2013 | 3,355,956 | 3,854,764 | −498,808 | 41.8 | 53% |
| 2014 | 3,809,670 | 3,300,580 | 509,090 | 49.6 | 63% |
| 2015 | 3,264,906 | 3,512,815 | −247,909 | 44.1 | 61% |
| 2016 | 3,996,572 | 3,555,812 | 440,760 | 45.4 | 64% |
| 2017 | 5,895,166 | 4,354,685 | 1,540,481 | 43.3 | 8% |
| 2018 | 6,161,344 | 4,838,506 | 1,322,838 | 42.3 | 7% |
| 2019 | 10,467,838 | 4,599,841 | 5,867,997 | 59.8 | 56% |
| 2020 | 5,689,602 | 4,617,207 | 1,072,395 | 64.3 | 5% |
| 2021 | 5,679,870 | 5,708,071 | −28,201 | 52.8 | 4% |
| 2022 | 5,512,735 | 6,066,919 | −554,184 | 44.6 | 4% |
| 2023 | 5,829,000 | 6,581,290 | −752,290 | 41.8 | 4% |
In its most recent public year (2023), this organization spent $752,290 more than it brought in. Its reserves stood at about 41.8 months of spending, up from 38.1 in 2011. Staff pay was 4% of spending. $1,103,163 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 San Antonio'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