Heart Of Texas Spca Hotspca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,852 | 135,597 | 47,255 | 7.9 | 55% |
| 2012 | 40,100 | 91,667 | −51,567 | 0.8 | — |
| 2014 | 47,465 | 42,794 | 4,671 | 3.2 | — |
| 2015 | 67,302 | 68,007 | −705 | 1.5 | — |
| 2016 | 58,398 | 56,281 | 2,117 | 2.3 | — |
| 2017 | 67,555 | 62,626 | 4,929 | 3.0 | — |
| 2018 | 66,776 | 60,493 | 6,283 | 4.3 | — |
| 2019 | 89,107 | 53,192 | 35,915 | 13.0 | — |
| 2020 | 63,146 | 67,539 | −4,393 | 9.5 | — |
| 2021 | 50,883 | 60,574 | −9,691 | 8.7 | — |
| 2022 | 72,773 | 58,871 | 13,902 | 11.7 | — |
| 2023 | 58,224 | 69,644 | −11,420 | 8.0 | — |
In its most recent public year (2023), this organization spent $11,420 more than it brought in. Its reserves stood at about 8 months of spending.
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
Heart Of Texas Spca Hotspca'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