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Humane Society of Austin & Travis County

RegisteredEIN 74-6013665Austin, TXAnimals
Income$5.7m2023-06
Spending$4.4msame year
Spent / received72%5-year average
Size in its cause98th pctAnimals
Exempt since1959Publicly supported organisat
Employees63latest return

Analysis

Humane Society of Austin & Travis County is a registered charity in United States, based in Austin, TX. It received its IRS tax-exemption ruling in July 1959, 67 years ago. Its declared purposes cover animal-related, which this site groups under animals. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Humane Society of Austin & Travis County reported income of $5.7m and spending of $4.4m, leaving 22% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $4.8m to $5.7m (+17%), an average of +4.1% a year. The sharpest change came in the year to June 2022, when income rose by 40%. Over the whole period it spent 72% of the income it received.

Among 14,470 United States charities whose main cause is animals and that reported income, Humane Society of Austin & Travis County sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 95th percentile within TX. Charities of a similar size with the same main cause include Anderson Animal Shelter ($5.7m), American Association for Laboratory Animal Science Aalas ($5.7m) and Dogs on Duty ($5.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 85% and program service revenue 13% of the total. Compensation of current officers, directors and key employees was $570k (13% of expenses). Other salaries and wages came to $1.7m. At year end it held assets of $15.1m against liabilities of $889k, net assets of $14.2m. It reported 63 employees.

Income and spending

$0$1.8m$3.5m$5.3m$7.0m2019 Income: $4,842,6022019 Spending: $3,680,78020192020 Income: $5,030,2262020 Spending: $3,658,22920202021 Income: $4,987,6882021 Spending: $3,809,15020212022 Income: $7,004,8812022 Spending: $4,152,62320222023 Income: $5,689,1102023 Spending: $4,425,1412023
IncomeSpending

Where the income comes from

  • Contributions & grants 85%
  • Program services 13%
  • Other 2.5%

Similar-sized charities, same cause

CharityLocationIncome
Anderson Animal ShelterSouth Elgin$5.7m
American Association for Laboratory Animal Science AalasMemphis$5.7m
Dogs on DutySaint Charles$5.6m
Valdez Fisheries Development AssocValdez$5.7m