The Laredo Animal Protective Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 688,924 | 552,447 | 136,477 | 16.2 | 46% |
| 2011 | 658,318 | 538,723 | 119,595 | 13.1 | 47% |
| 2012 | 428,856 | 460,084 | −31,228 | 14.5 | 40% |
| 2013 | 375,675 | 322,284 | 53,391 | 22.7 | 43% |
| 2014 | 329,396 | 315,630 | 13,766 | 23.7 | 41% |
| 2015 | 322,838 | 328,589 | −5,751 | 22.5 | 35% |
| 2016 | 1,130,535 | 360,533 | 770,002 | 46.2 | 31% |
| 2017 | 280,793 | 353,938 | −73,145 | 44.5 | 35% |
| 2018 | 326,413 | 366,006 | −39,593 | 41.8 | 38% |
| 2019 | 311,893 | 435,455 | −123,562 | 31.7 | 41% |
| 2020 | 488,228 | 396,969 | 91,259 | 37.5 | 44% |
| 2021 | 254,205 | 411,389 | −157,184 | 34.0 | 40% |
| 2022 | 336,817 | 400,298 | −63,481 | 33.0 | 45% |
| 2023 | 348,680 | 511,349 | −162,669 | 22.0 | 56% |
In its most recent public year (2023), this organization spent $162,669 more than it brought in. Its reserves stood at about 22 months of spending, up from 16.2 in 2010. Staff pay was 56% of spending. $30,000 of its net assets are donor-restricted.
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
The Laredo Animal Protective Society'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