Hill Country Animal League Spca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 855,872 | 785,216 | 70,656 | 2.3 | 40% |
| 2011 | 851,670 | 780,139 | 71,531 | 3.4 | 42% |
| 2012 | 642,416 | 614,756 | 27,660 | 4.8 | 5% |
| 2013 | 748,870 | 755,634 | −6,764 | 3.7 | 30% |
| 2014 | 836,661 | 796,371 | 40,290 | 4.1 | 32% |
| 2015 | 928,036 | 812,173 | 115,863 | 5.7 | 37% |
| 2016 | 835,613 | 866,632 | −31,019 | 5.0 | 0% |
| 2017 | 1,062,755 | 985,921 | 76,834 | 5.4 | 8% |
| 2018 | 1,000,342 | 933,146 | 67,196 | 6.5 | 49% |
| 2019 | 977,005 | 1,018,605 | −41,600 | 5.5 | 47% |
| 2020 | 1,260,135 | 1,253,619 | 6,516 | 4.5 | 42% |
| 2021 | 1,585,678 | 1,266,353 | 319,325 | 7.5 | 43% |
| 2022 | 1,399,922 | 1,407,815 | −7,893 | 6.7 | 43% |
| 2023 | 1,526,720 | 1,526,147 | 573 | 6.4 | 40% |
In its most recent public year (2023), this organization brought in $573 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.3 in 2010. Staff pay was 40% of spending. $808,272 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works