Rockwall Pets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,930 | 52,475 | 9,455 | 2.6 | — |
| 2013 | 85,620 | 74,004 | 11,616 | 1.9 | — |
| 2014 | 121,577 | 120,719 | 858 | 1.2 | — |
| 2015 | 185,440 | 167,944 | 17,496 | 2.1 | — |
| 2016 | 214,625 | 203,149 | 11,476 | 2.4 | 0% |
| 2017 | 201,434 | 203,743 | −2,309 | 2.3 | 0% |
| 2018 | 214,956 | 161,612 | 53,344 | 6.9 | 0% |
| 2019 | 186,668 | 181,734 | 4,934 | 6.4 | 0% |
| 2020 | 138,301 | 124,527 | 13,774 | 10.7 | — |
| 2021 | 131,359 | 93,467 | 37,892 | 19.1 | — |
| 2022 | 97,099 | 114,987 | −17,888 | 13.7 | — |
| 2023 | 104,259 | 121,555 | −17,296 | 11.3 | — |
In its most recent public year (2023), this organization spent $17,296 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 2.6 in 2012.
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
Rockwall Pets's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works