D โ€” Animal-RelatedEIN: 746013665ยท 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

๐Ÿ’ฐ
$5.7M
Total Revenue
๐Ÿ“Š
$4.4M
Total Expenses
๐Ÿฆ
$14.2M
Net Assets
๐Ÿ“‹
$889K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.8%
Year-over-year change (2022 โ†’ 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$5,689,110โ†“19%$4,425,141โ†‘7%$15,073,156โ†“1%
2022$7,004,881โ†‘40%$4,152,623โ†‘9%$15,178,368โ†‘7%
2021$4,987,688โ†“1%$3,809,150โ†‘4%$14,127,296โ†‘6%
2020$5,030,226โ†‘4%$3,658,229โ†“1%$13,343,584โ†‘7%
2019$4,842,602โ†“32%$3,680,780โ†‘5%$12,417,098โ†‘8%
2018$7,081,572โ†‘131%$3,498,657โ†‘5%$11,502,529โ†‘10%
2017$3,071,424โ†‘19%$3,317,649โ†‘17%$10,457,008โ†‘236%
2016$2,590,216โ†“4%$2,842,659โ†‘3%$3,109,866โ†“7%
2015$2,686,680โ†“22%$2,747,531โ†“2%$3,357,432โ†“4%
2014$3,463,665โ†‘31%$2,800,383โ†‘1%$3,495,726โ†‘27%
2013$2,643,017โ†‘2%$2,779,637โ†‘3%$2,763,361โ†“4%
2012$2,590,417โ†‘191%$2,695,327โ†‘123%$2,876,022โ†“3%
2011$889,661$1,209,259$2,967,152

Frequently Asked Questions

What does Humane Society Of Austin & Travis County do?โ–ผ

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?โ–ผ

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?โ–ผ

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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Humane Society Of Austin & Travis County โ€” Austin, TX | GiveScope