Humane Society Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,539,153 | 613,412 | 925,741 | 57.6 | 57% |
| 2012 | 817,121 | 563,236 | 253,885 | 68.2 | 52% |
| 2013 | 972,049 | 610,884 | 361,165 | 69.9 | 48% |
| 2014 | 946,459 | 625,893 | 320,566 | 74.4 | 49% |
| 2015 | 812,272 | 675,356 | 136,916 | 71.4 | 46% |
| 2016 | 1,644,068 | 833,286 | 810,782 | 70.6 | 38% |
| 2017 | 1,515,705 | 902,044 | 613,661 | 73.6 | 54% |
| 2018 | 863,697 | 940,843 | −77,146 | 0.0 | 51% |
| 2019 | 724,461 | 988,521 | −264,060 | 65.1 | 52% |
| 2020 | 653,984 | 840,339 | −186,355 | 72.0 | 49% |
| 2021 | 1,388,204 | 742,955 | 645,249 | 91.6 | 50% |
| 2022 | 1,129,463 | 823,484 | 305,979 | 86.1 | 50% |
| 2023 | 798,777 | 1,004,948 | −206,171 | 68.0 | 40% |
In its most recent public year (2023), this organization spent $206,171 more than it brought in. Its reserves stood at about 68 months of spending, up from 57.6 in 2011. Staff pay was 40% 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
Humane Society Of Southeast Texas'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