DAnimal-RelatedEIN: 746013665· Ruling Year: 1959

Humane Society Of Austin & Travis County

Austin, Texas

A-Health Score
82A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$5.7M
Total Revenue
📊
$4.4M
Total Expenses
🏦
$14.2M
Net Assets
📋
$889K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.8%
Year-over-year change (2022 → 2023)
Net Margin
+22.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.21
Net assets divided by total expenses
Liabilities-to-Assets
5.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,689,11019%$4,425,1417%$15,073,1561%
2022$7,004,88140%$4,152,6239%$15,178,3687%
2021$4,987,6881%$3,809,1504%$14,127,2966%
2020$5,030,2264%$3,658,2291%$13,343,5847%
2019$4,842,60232%$3,680,7805%$12,417,0988%
2018$7,081,572131%$3,498,6575%$11,502,52910%
2017$3,071,42419%$3,317,64917%$10,457,008236%
2016$2,590,2164%$2,842,6593%$3,109,8667%
2015$2,686,68022%$2,747,5312%$3,357,4324%
2014$3,463,66531%$2,800,3831%$3,495,72627%
2013$2,643,0172%$2,779,6373%$2,763,3614%
2012$2,590,417191%$2,695,327123%$2,876,0223%
2011$889,661$1,209,259$2,967,152

Frequently Asked Questions

What does Humane Society Of Austin & Travis County do?

Humane Society Of Austin & Travis County is a animal-related nonprofit organization based in Texas. It is classified under NTEE code D200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Humane Society Of Austin & Travis County financially healthy?

Based on our 9-metric Financial Health Score model, Humane Society Of Austin & Travis County has a score of 82/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Humane Society Of Austin & Travis County generate?

Humane Society Of Austin & Travis County reports $5.5M in annual revenue and holds $15.5M in total assets, based on IRS filings.

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