Animal Alliance Galveston County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,895,036 | 3,339,202 | −444,166 | 4.3 | 48% |
| 2021 | 3,748,645 | 3,165,213 | 583,432 | 6.8 | 49% |
| 2022 | 2,924,657 | 3,219,180 | −294,523 | 5.6 | 51% |
| 2023 | 3,251,504 | 3,312,097 | −60,593 | 5.8 | 51% |
In its most recent public year (2023), this organization spent $60,593 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 4.3 in 2020. Staff pay was 51% 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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