Texas Star Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,403 | 97,412 | 6,991 | 1.4 | — |
| 2013 | 144,843 | 138,809 | 6,034 | 0.7 | — |
| 2014 | 161,726 | 165,682 | −3,956 | -0.2 | — |
| 2015 | 129,013 | 133,979 | −4,966 | 0.3 | — |
| 2016 | 102,308 | 90,981 | 11,327 | 2.6 | — |
| 2017 | 95,386 | 99,237 | −3,851 | 1.9 | — |
| 2018 | 86,861 | 93,268 | −6,407 | 1.2 | — |
| 2019 | 108,500 | 99,313 | 9,187 | 2.3 | — |
| 2020 | 100,106 | 97,849 | 2,257 | 2.6 | — |
| 2021 | 88,535 | 91,426 | −2,891 | 2.4 | — |
| 2022 | 83,633 | 80,030 | 3,603 | 3.3 | — |
| 2023 | 89,938 | 93,971 | −4,033 | 2.3 | — |
In its most recent public year (2023), this organization spent $4,033 more than it brought in. Its reserves stood at about 2.3 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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