Kingsville Animal Rescue Kleberg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,593 | 66,784 | −3,191 | 7.9 | — |
| 2012 | 103,055 | 72,570 | 30,485 | 12.3 | — |
| 2013 | 85,668 | 84,278 | 1,390 | 10.8 | — |
| 2014 | 96,046 | 90,520 | 5,526 | 10.8 | — |
| 2015 | 86,628 | 95,446 | −8,818 | 9.1 | — |
| 2016 | 75,691 | 81,015 | −5,324 | 10.0 | — |
| 2017 | 111,599 | 86,115 | 25,484 | 12.9 | — |
| 2018 | 111,424 | 89,614 | 21,810 | 15.3 | — |
| 2019 | 81,276 | 110,772 | −29,496 | 9.2 | — |
| 2020 | 53,792 | 66,151 | −12,359 | 13.2 | — |
| 2021 | 63,093 | 72,316 | −9,223 | 10.5 | — |
| 2022 | 117,866 | 63,465 | 54,401 | 22.3 | — |
| 2023 | 17,286 | 55,663 | −38,377 | 17.1 | — |
In its most recent public year (2023), this organization spent $38,377 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 7.9 in 2011.
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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