Westie Rescue Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,048 | 75,198 | 850 | 10.7 | — |
| 2018 | 51,275 | 48,240 | 3,035 | 17.3 | — |
| 2019 | 54,300 | 61,617 | −7,317 | 12.3 | — |
| 2020 | 50,037 | 46,882 | 3,155 | 17.0 | — |
| 2021 | 38,771 | 38,695 | 76 | 20.6 | — |
| 2022 | 25,917 | 29,884 | −3,967 | 25.1 | — |
| 2023 | 25,891 | 23,591 | 2,300 | 33.0 | — |
In its most recent public year (2023), this organization brought in $2,300 more than it spent. Its reserves stood at about 33 months of spending, up from 10.7 in 2017.
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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