Humane Society Of Odessa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,427 | 104,529 | 132,898 | 20.0 | — |
| 2012 | 136,134 | 155,700 | −19,566 | 16.3 | 50% |
| 2013 | 109,333 | 143,039 | −33,706 | 14.9 | 39% |
| 2014 | 119,135 | 141,552 | −22,417 | 13.1 | 37% |
| 2015 | 161,934 | 168,362 | −6,428 | 10.6 | 26% |
| 2016 | 143,162 | 192,569 | −49,407 | 6.2 | 21% |
| 2017 | 160,461 | 209,292 | −48,831 | 9.5 | 11% |
| 2018 | 221,688 | 236,700 | −15,012 | 7.6 | 9% |
| 2019 | 310,687 | 276,577 | 34,110 | 8.0 | 9% |
| 2020 | 3,151,178 | 483,057 | 2,668,121 | 70.9 | 6% |
| 2021 | 455,085 | 669,525 | −214,440 | 47.3 | 5% |
| 2022 | 282,019 | 691,931 | −409,912 | 26.0 | 14% |
| 2023 | 916,976 | 800,842 | 116,134 | 28.5 | 13% |
In its most recent public year (2023), this organization brought in $116,134 more than it spent. Its reserves stood at about 28.5 months of spending, up from 20 in 2011. Staff pay was 13% 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 Odessa'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