Coppell Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,429 | 109,837 | −11,408 | 3.7 | — |
| 2012 | 52,485 | 50,477 | 2,008 | 8.6 | — |
| 2013 | 41,225 | 32,911 | 8,314 | 16.2 | — |
| 2014 | 41,793 | 39,329 | 2,464 | 14.3 | — |
| 2015 | 34,474 | 29,897 | 4,577 | 20.6 | — |
| 2016 | 43,913 | 31,427 | 12,486 | 24.4 | — |
| 2023 | 54,783 | 36,859 | 17,924 | 8.9 | — |
In its most recent public year (2023), this organization brought in $17,924 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.7 in 2011.
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
Coppell Humane Society'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