Houston Pets Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,006,062 | 249,233 | 756,829 | 37.8 | 20% |
| 2018 | 1,076,344 | 1,672,319 | −595,975 | 1.2 | 65% |
| 2019 | 842,620 | 837,811 | 4,809 | 2.5 | 59% |
| 2020 | 1,385,134 | 935,683 | 449,451 | 8.0 | 61% |
| 2021 | 1,098,840 | 1,137,692 | −38,852 | 6.2 | 8% |
| 2022 | 1,393,466 | 1,437,266 | −43,800 | 4.5 | 61% |
| 2023 | 1,565,548 | 1,357,154 | 208,394 | 6.6 | 47% |
In its most recent public year (2023), this organization brought in $208,394 more than it spent. Its reserves stood at about 6.6 months of spending, down from 37.8 in 2017. Staff pay was 47% 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
Houston Pets Alive'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