Central Texas Animal Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,736 | 121,906 | 1,830 | 2.5 | — |
| 2012 | 129,812 | 132,829 | −3,017 | 2.0 | — |
| 2013 | 165,184 | 159,540 | 5,644 | 0.6 | — |
| 2014 | 168,859 | 157,793 | 11,066 | 1.4 | — |
| 2015 | 137,004 | 166,014 | −29,010 | -0.8 | — |
| 2016 | 143,218 | 186,094 | −42,876 | -3.4 | — |
| 2018 | 229,188 | 207,753 | 21,435 | -1.4 | 43% |
| 2019 | 263,093 | 260,994 | 2,099 | -1.0 | 50% |
| 2020 | 265,588 | 255,369 | 10,219 | -0.6 | 60% |
| 2021 | 331,690 | 319,022 | 12,668 | 0.0 | 59% |
| 2022 | 551,522 | 403,348 | 148,174 | 4.4 | 53% |
| 2023 | 784,875 | 446,620 | 338,255 | 8.8 | 52% |
In its most recent public year (2023), this organization brought in $338,255 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.5 in 2011. Staff pay was 52% 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
Central Texas Animal Sanctuary'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