Erath County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,484 | 67,398 | −1,914 | 14.1 | — |
| 2012 | 78,035 | 68,804 | 9,231 | 15.4 | — |
| 2013 | 68,970 | 65,394 | 3,576 | 16.9 | — |
| 2014 | 68,572 | 66,050 | 2,522 | 17.1 | — |
| 2015 | 100,592 | 83,368 | 17,224 | 16.1 | — |
| 2016 | 103,344 | 117,649 | −14,305 | 10.3 | — |
| 2017 | 100,691 | 112,200 | −11,509 | 5.1 | — |
| 2018 | 145,279 | 121,123 | 24,156 | 6.1 | — |
| 2019 | 124,339 | 131,557 | −7,218 | 5.0 | — |
| 2020 | 167,066 | 161,477 | 5,589 | 4.5 | — |
| 2021 | 209,186 | 198,733 | 10,453 | 4.3 | 57% |
| 2022 | 581,038 | 233,771 | 347,267 | 21.6 | 57% |
| 2023 | 296,271 | 253,110 | 43,161 | 22.0 | 55% |
In its most recent public year (2023), this organization brought in $43,161 more than it spent. Its reserves stood at about 22 months of spending, up from 14.1 in 2011. Staff pay was 55% 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
Erath County Humane Society Inc'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