Humane Society Of Angelina County Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,662 | 252,690 | −17,028 | 13.9 | 40% |
| 2012 | 215,193 | 261,616 | −46,423 | 11.3 | 47% |
| 2013 | 325,931 | 311,686 | 14,245 | 10.0 | 39% |
| 2014 | 382,996 | 260,779 | 122,217 | 17.6 | 38% |
| 2015 | 292,422 | 319,825 | −27,403 | 13.3 | 40% |
| 2016 | 236,607 | 296,156 | −59,549 | 12.0 | 51% |
| 2017 | 294,445 | 310,607 | −16,162 | 10.8 | 49% |
| 2018 | 276,762 | 281,172 | −4,410 | 11.7 | 48% |
| 2019 | 279,523 | 214,898 | 64,625 | 19.0 | 52% |
| 2020 | 318,358 | 246,169 | 72,189 | 20.1 | 47% |
| 2021 | 337,792 | 264,787 | 73,005 | 22.0 | 50% |
| 2022 | 259,321 | 311,953 | −52,632 | 16.6 | 53% |
| 2023 | 438,165 | 303,224 | 134,941 | 22.4 | 57% |
In its most recent public year (2023), this organization brought in $134,941 more than it spent. Its reserves stood at about 22.4 months of spending, up from 13.9 in 2011. Staff pay was 57% of spending. $31,129 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
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