Texas Pawprints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,462 | 87,913 | 549 | 0.4 | — |
| 2021 | 133,163 | 81,080 | 52,083 | 8.2 | — |
| 2022 | 67,682 | 72,604 | −4,922 | 1.8 | — |
| 2023 | 93,634 | 74,925 | 18,709 | 2.5 | — |
In its most recent public year (2023), this organization brought in $18,709 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.4 in 2020.
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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