Briscoe Animal Resource Center Of Uvalde
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,285 | 89,076 | 31,209 | 9.0 | — |
| 2012 | 160,943 | 115,360 | 45,583 | 6.1 | — |
| 2013 | 146,566 | 150,222 | −3,656 | 4.4 | — |
| 2014 | 113,770 | 105,208 | 8,562 | 7.2 | — |
| 2015 | 124,375 | 105,050 | 19,325 | 9.4 | — |
| 2016 | 103,336 | 123,896 | −20,560 | 6.0 | — |
| 2017 | 119,162 | 103,329 | 15,833 | 9.0 | — |
| 2018 | 142,731 | 117,109 | 25,622 | 10.6 | — |
| 2019 | 173,796 | 169,058 | 4,738 | 7.7 | — |
| 2020 | 165,054 | 179,417 | −14,363 | 6.3 | — |
| 2021 | 164,484 | 173,825 | −9,341 | 5.8 | — |
| 2022 | 303,304 | 214,462 | 88,842 | 9.7 | 19% |
| 2023 | 1,884,029 | 295,415 | 1,588,614 | 71.6 | 15% |
In its most recent public year (2023), this organization brought in $1,588,614 more than it spent. Its reserves stood at about 71.6 months of spending, up from 9 in 2011. Staff pay was 15% 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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