Dfw Humane Society Of Irving Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,355 | 406,914 | 102,441 | 25.5 | 43% |
| 2012 | 418,041 | 354,873 | 63,168 | 33.1 | 0% |
| 2013 | 447,466 | 384,253 | 63,213 | 34.5 | 48% |
| 2014 | 463,312 | 419,813 | 43,499 | 34.5 | 47% |
| 2015 | 453,189 | 356,647 | 96,542 | 43.2 | 55% |
| 2016 | 557,920 | 397,474 | 160,446 | 43.6 | 48% |
| 2017 | 562,677 | 389,506 | 173,171 | 50.0 | 54% |
| 2018 | 653,084 | 535,550 | 117,534 | 37.7 | 42% |
| 2019 | 638,679 | 398,070 | 240,609 | 58.7 | 57% |
| 2020 | 1,740,388 | 316,044 | 1,424,344 | 144.2 | 70% |
| 2021 | 489,275 | 398,542 | 90,733 | 118.8 | 60% |
| 2022 | 457,592 | 461,547 | −3,955 | 91.3 | 54% |
| 2023 | 581,207 | 426,600 | 154,607 | 103.1 | 65% |
In its most recent public year (2023), this organization brought in $154,607 more than it spent. Its reserves stood at about 103.1 months of spending, up from 25.5 in 2011. Staff pay was 65% 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
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