Brazoria County Society For The Prevention Of Cruelty To Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 726,109 | 938,875 | −212,766 | 22.0 | 25% |
| 2022 | 1,041,629 | 1,093,376 | −51,747 | 18.7 | 35% |
| 2023 | 1,819,810 | 1,786,644 | 33,166 | 11.0 | 48% |
| 2024 | 1,498,070 | 1,721,343 | −223,273 | 10.0 | 48% |
In its most recent public year (2024), this organization spent $223,273 more than it brought in. Its reserves stood at about 10 months of spending, down from 22 in 2021. Staff pay was 48% of spending. $1,266,043 of its net assets are donor-restricted.
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 2024. 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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