Smith County Texas Pets Alive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 55,878 | 50,128 | 5,750 | 3.6 | — |
| 2016 | 64,453 | 63,137 | 1,316 | 3.1 | — |
| 2017 | 78,930 | 84,935 | −6,005 | 1.5 | — |
| 2018 | 103,827 | 84,155 | 19,672 | 4.3 | — |
| 2019 | 88,348 | 90,886 | −2,538 | 3.6 | — |
| 2020 | 76,285 | 69,364 | 6,921 | 5.9 | — |
| 2021 | 71,238 | 76,018 | −4,780 | 4.7 | — |
| 2022 | 56,540 | 53,116 | 3,424 | 7.5 | — |
| 2023 | 56,831 | 51,916 | 4,915 | 8.8 | — |
In its most recent public year (2023), this organization brought in $4,915 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.6 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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