Paws Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,910 | 93,512 | −1,602 | 1.4 | — |
| 2012 | 74,558 | 86,113 | −11,555 | -0.1 | — |
| 2013 | 89,483 | 88,736 | 747 | -0.0 | — |
| 2014 | 92,397 | 90,547 | 1,850 | 0.2 | — |
| 2015 | 52,625 | 50,680 | 1,945 | 0.9 | — |
| 2016 | 20,535 | 18,548 | 1,987 | 3.7 | — |
| 2017 | 23,799 | 23,276 | 523 | 3.2 | — |
| 2018 | 26,749 | 32,394 | −5,645 | 0.2 | — |
| 2019 | 7,166 | 7,440 | −274 | 0.5 | — |
| 2020 | 7,452 | 5,542 | 1,910 | 4.8 | — |
| 2021 | 4,682 | 2,954 | 1,728 | 16.1 | — |
In its most recent public year (2021), this organization brought in $1,728 more than it spent. Its reserves stood at about 16.1 months of spending, up from 1.4 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 2021. 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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