Humane Society Of Nacogdoches County Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,842 | 57,960 | 27,882 | 43.9 | — |
| 2012 | 222,667 | 57,896 | 164,771 | 78.1 | 0% |
| 2013 | 0 | 243 | −243 | 45.5 | — |
| 2014 | 96,660 | 124,741 | −28,081 | 31.3 | — |
| 2015 | 523,678 | 314,763 | 208,915 | 20.4 | 6% |
| 2016 | 970,500 | 332,533 | 637,967 | 42.3 | 7% |
| 2017 | 1,582,253 | 261,434 | 1,320,819 | 114.4 | 9% |
| 2018 | 215,532 | 256,629 | −41,097 | 114.6 | 14% |
| 2019 | 219,133 | 386,286 | −167,153 | 71.0 | 10% |
| 2020 | 415,032 | 360,238 | 54,794 | 77.9 | 11% |
| 2021 | 241,179 | 311,923 | −70,744 | 87.3 | 13% |
| 2022 | 254,781 | 418,279 | −163,498 | 60.4 | 10% |
| 2023 | 346,647 | 382,127 | −35,480 | 65.0 | 11% |
In its most recent public year (2023), this organization spent $35,480 more than it brought in. Its reserves stood at about 65 months of spending, up from 43.9 in 2011. Staff pay was 11% of spending. $1,690,166 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 Nacogdoches County 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