Houston Cares Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 68,398 | 52,479 | 15,919 | 4.6 | — |
| 2016 | 94,168 | 77,147 | 17,021 | 5.8 | — |
| 2017 | 81,805 | 41,809 | 39,996 | 22.1 | — |
| 2018 | 112,200 | 110,246 | 1,954 | 8.6 | — |
| 2019 | 155,604 | 155,999 | −395 | 6.0 | — |
| 2020 | 234,415 | 239,186 | −4,771 | 3.7 | 0% |
| 2021 | 198,563 | 206,307 | −7,744 | 3.8 | 0% |
| 2022 | 226,528 | 238,058 | −11,530 | 2.7 | 0% |
| 2023 | 165,168 | 181,172 | −16,004 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $16,004 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.6 in 2015. Staff pay was 0% 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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