Texas Sporting Breed Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,202 | 162,509 | −10,307 | 1.9 | — |
| 2021 | 154,175 | 141,026 | 13,149 | 3.3 | — |
| 2022 | 134,318 | 158,061 | −23,743 | 1.1 | — |
| 2023 | 181,000 | 193,881 | −12,881 | 0.1 | — |
In its most recent public year (2023), this organization spent $12,881 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.9 in 2020.
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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