Houston Cocker Spaniel Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,980 | 18,625 | 20,355 | 13.1 | — |
| 2013 | 53,612 | 34,772 | 18,840 | 13.5 | — |
| 2014 | 46,153 | 65,757 | −19,604 | 3.6 | — |
| 2015 | 103,757 | 85,118 | 18,639 | 5.4 | — |
| 2016 | 75,673 | 91,535 | −15,862 | 2.9 | — |
| 2017 | 74,230 | 72,130 | 2,100 | 4.1 | — |
| 2018 | 84,883 | 87,459 | −2,576 | 3.0 | — |
| 2019 | 61,384 | 53,034 | 8,350 | 6.8 | — |
| 2020 | 52,982 | 52,439 | 543 | 7.0 | — |
| 2021 | 47,505 | 63,331 | −15,826 | 2.8 | — |
| 2022 | 29,623 | 24,382 | 5,241 | 9.9 | — |
| 2023 | 43,367 | 44,304 | −937 | 5.2 | — |
In its most recent public year (2023), this organization spent $937 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 13.1 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
Houston Cocker Spaniel Rescue'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