Animal Safety League Of Northeast Harris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,759 | 99,066 | −19,307 | -2.0 | — |
| 2016 | 131,136 | 162,839 | −31,703 | -3.5 | — |
| 2017 | 308,516 | 237,611 | 70,905 | 0.7 | 0% |
| 2018 | 31,586 | 114,579 | −82,993 | -7.3 | 0% |
| 2019 | 79,534 | 107,288 | −27,754 | -10.9 | 0% |
| 2020 | 25,883 | 107,500 | −81,617 | -20.0 | — |
| 2021 | 99,179 | 125,167 | −25,988 | -19.6 | — |
| 2022 | 133,749 | 130,486 | 3,263 | -18.5 | — |
| 2023 | 120,776 | 102,490 | 18,286 | -21.4 | — |
In its most recent public year (2023), this organization brought in $18,286 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-21.4 months), down from -2 in 2015.
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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