Lago Vista Pet Adoption And Welfare Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 105,764 | 138,487 | −32,723 | 9.7 | — |
| 2011 | 100,836 | 77,476 | 23,360 | 26.0 | — |
| 2012 | 78,511 | 75,322 | 3,189 | 6.4 | — |
| 2013 | 78,896 | 82,371 | −3,475 | 5.3 | — |
| 2014 | 89,125 | 87,621 | 1,504 | 5.2 | — |
| 2015 | 94,608 | 95,750 | −1,142 | 4.6 | — |
| 2016 | 110,519 | 123,844 | −13,325 | 2.3 | — |
| 2017 | 105,525 | 104,680 | 845 | 2.8 | — |
| 2018 | 106,975 | 101,528 | 5,447 | 3.5 | — |
| 2019 | 72,006 | 81,984 | −9,978 | 2.9 | — |
| 2020 | 76,840 | 86,033 | −9,193 | -1.3 | — |
| 2021 | 102,707 | 84,779 | 17,928 | 4.1 | — |
| 2022 | 137,846 | 116,084 | 21,762 | 5.2 | — |
| 2023 | 84,642 | 111,997 | −27,355 | 2.5 | — |
In its most recent public year (2023), this organization spent $27,355 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 9.7 in 2010.
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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