Animal Friends Of Port Aransas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 125,634 | 99,718 | 25,916 | 3.6 | — |
| 2018 | 71,401 | 84,476 | −13,075 | 2.4 | — |
| 2019 | 63,675 | 66,417 | −2,742 | 2.6 | — |
| 2022 | 75,953 | 126,046 | −50,093 | 1.1 | — |
| 2023 | 34,365 | 36,277 | −1,912 | 3.3 | — |
In its most recent public year (2023), this organization spent $1,912 more than it brought in. Its reserves stood at about 3.3 months of spending.
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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