Friends Of Montgomery County Texas Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,847 | 94,767 | −3,920 | 2.4 | — |
| 2012 | 47,281 | 57,565 | −10,284 | 1.9 | — |
| 2013 | 32,033 | 26,879 | 5,154 | 6.3 | — |
| 2014 | 21,149 | 29,311 | −8,162 | 2.4 | — |
| 2015 | 54,985 | 46,655 | 8,330 | 3.7 | — |
| 2016 | 21,073 | 28,050 | −6,977 | 3.1 | — |
| 2017 | 44,871 | 48,698 | −3,827 | 0.8 | — |
| 2018 | 25,184 | 20,878 | 4,306 | 4.4 | — |
| 2019 | 41,701 | 34,885 | 6,816 | 5.0 | — |
| 2020 | 25,502 | 31,303 | −5,801 | 3.3 | — |
| 2021 | 37,992 | 33,413 | 4,579 | 4.8 | — |
| 2022 | 30,716 | 33,032 | −2,316 | 4.0 | — |
| 2023 | 27,393 | 26,120 | 1,273 | 5.6 | — |
In its most recent public year (2023), this organization brought in $1,273 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.4 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
Friends Of Montgomery County Texas Animal Shelter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works