Dfw Cocker Spaniel Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,232 | 162,072 | 160 | 5.2 | — |
| 2020 | 145,030 | 163,055 | −18,025 | 3.8 | — |
| 2021 | 145,472 | 125,046 | 20,426 | 6.9 | — |
| 2022 | 142,056 | 164,663 | −22,607 | 3.6 | — |
| 2023 | 136,590 | 98,380 | 38,210 | 10.7 | — |
In its most recent public year (2023), this organization brought in $38,210 more than it spent. Its reserves stood at about 10.7 months of spending, up from 5.2 in 2019.
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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