Hill County Paw Pals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,939 | 81,908 | 22,031 | 69.5 | — |
| 2012 | 76,715 | 65,775 | 10,940 | 88.6 | — |
| 2013 | 50,066 | 65,375 | −15,309 | 86.3 | — |
| 2014 | 89,734 | 68,957 | 20,777 | 85.5 | — |
| 2015 | 59,258 | 77,093 | −17,835 | 73.7 | — |
| 2016 | 64,825 | 74,729 | −9,904 | 74.4 | — |
| 2017 | 75,034 | 86,364 | −11,330 | 62.8 | — |
| 2018 | 84,899 | 85,504 | −605 | 63.4 | — |
| 2019 | 98,526 | 108,929 | −10,403 | 48.6 | — |
| 2020 | 101,458 | 105,728 | −4,270 | 49.6 | — |
| 2021 | 134,956 | 114,221 | 20,735 | 48.1 | — |
| 2022 | 137,889 | 119,038 | 18,851 | 48.0 | — |
| 2023 | 131,988 | 123,093 | 8,895 | 47.3 | — |
In its most recent public year (2023), this organization brought in $8,895 more than it spent. Its reserves stood at about 47.3 months of spending, down from 69.5 in 2011.
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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