Humane Society Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,022,232 | 2,399,399 | 622,833 | 55.0 | 47% |
| 2012 | 4,170,780 | 2,728,727 | 1,442,053 | 57.2 | 46% |
| 2013 | 4,714,669 | 2,958,758 | 1,755,911 | 61.5 | 47% |
| 2014 | 9,521,902 | 3,697,598 | 5,824,304 | 68.2 | 49% |
| 2015 | 4,117,467 | 4,357,271 | −239,804 | 55.5 | 46% |
| 2016 | 6,141,422 | 4,867,544 | 1,273,878 | 53.0 | 44% |
| 2017 | 4,628,060 | 5,780,539 | −1,152,479 | 45.7 | 42% |
| 2018 | 6,795,117 | 6,733,449 | 61,668 | 35.5 | 43% |
| 2019 | 6,203,739 | 6,879,962 | −676,223 | 35.0 | 46% |
| 2020 | 5,474,224 | 6,887,490 | −1,413,266 | 34.9 | 48% |
| 2021 | 9,000,137 | 7,722,438 | 1,277,699 | 34.7 | 48% |
| 2022 | 7,969,213 | 10,133,640 | −2,164,427 | 20.5 | 47% |
| 2023 | 8,566,082 | 10,197,337 | −1,631,255 | 18.6 | 50% |
In its most recent public year (2023), this organization spent $1,631,255 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 55 in 2011. Staff pay was 50% of spending. $1,322,984 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 North 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