Spca Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,382,519 | 9,837,148 | 4,545,371 | 37.9 | 48% |
| 2012 | 15,436,631 | 12,034,320 | 3,402,311 | 34.7 | 45% |
| 2013 | 12,852,704 | 12,356,469 | 496,235 | 35.1 | 47% |
| 2014 | 13,086,393 | 13,143,430 | −57,037 | 32.4 | 45% |
| 2015 | 13,283,209 | 13,500,982 | −217,773 | 30.8 | 44% |
| 2016 | 12,683,165 | 13,824,997 | −1,141,832 | 29.3 | 45% |
| 2017 | 19,907,338 | 18,553,754 | 1,353,584 | 23.5 | 42% |
| 2018 | 17,747,935 | 21,231,388 | −3,483,453 | 17.7 | 44% |
| 2019 | 26,551,507 | 21,649,716 | 4,901,791 | 20.9 | 45% |
| 2020 | 21,056,207 | 18,868,782 | 2,187,425 | 26.3 | 48% |
| 2021 | 18,544,782 | 17,460,744 | 1,084,038 | 29.5 | 47% |
| 2022 | 24,862,819 | 18,882,092 | 5,980,727 | 28.7 | 46% |
| 2023 | 14,457,793 | 18,432,543 | −3,974,750 | 28.0 | 46% |
In its most recent public year (2023), this organization spent $3,974,750 more than it brought in. Its reserves stood at about 28 months of spending, down from 37.9 in 2011. Staff pay was 46% of spending. $1,228,886 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
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