Westie Rescue Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,240 | 54,713 | −473 | 0.8 | — |
| 2016 | 87,876 | 75,302 | 12,574 | 2.6 | — |
| 2019 | 96,579 | 99,567 | −2,988 | 1.4 | — |
| 2021 | 141,127 | 122,494 | 18,633 | 3.1 | — |
| 2022 | 167,387 | 128,242 | 39,145 | 6.6 | — |
| 2023 | 120,751 | 111,746 | 9,005 | 8.7 | — |
In its most recent public year (2023), this organization brought in $9,005 more than it spent. Its reserves stood at about 8.7 months of spending, up from 0.8 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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