Austin Pets Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,688,365 | 1,665,319 | 23,046 | 1.6 | 49% |
| 2012 | 2,597,529 | 2,355,039 | 242,490 | 2.5 | 69% |
| 2013 | 4,093,749 | 2,851,483 | 1,242,266 | 9.3 | 68% |
| 2014 | 3,449,637 | 3,332,783 | 116,854 | 8.1 | 2% |
| 2015 | 4,617,582 | 4,433,501 | 184,081 | 7.0 | 61% |
| 2016 | 5,832,322 | 5,004,368 | 827,954 | 7.8 | 63% |
| 2017 | 16,672,599 | 7,897,379 | 8,775,220 | 18.0 | 54% |
| 2018 | 7,298,547 | 10,479,415 | −3,180,868 | 10.7 | 57% |
| 2019 | 9,997,100 | 10,869,481 | −872,381 | 9.1 | 60% |
| 2020 | 10,213,729 | 10,979,902 | −766,173 | 8.0 | 63% |
| 2021 | 16,558,377 | 12,968,811 | 3,589,566 | 10.8 | 64% |
| 2022 | 18,137,862 | 17,134,212 | 1,003,650 | 8.1 | 66% |
| 2023 | 25,836,250 | 20,921,942 | 4,914,308 | 9.5 | 61% |
In its most recent public year (2023), this organization brought in $4,914,308 more than it spent. Its reserves stood at about 9.5 months of spending, up from 1.6 in 2011. Staff pay was 61% of spending. $14,118,548 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
Austin Pets Alive'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