Texarkana Animal League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,952 | 94,278 | −5,326 | 22.2 | 0% |
| 2012 | 117,686 | 77,460 | 40,226 | 33.1 | 0% |
| 2013 | 61,279 | 69,297 | −8,018 | 35.6 | 0% |
| 2014 | 1,133,244 | 147,027 | 986,217 | 97.1 | 0% |
| 2015 | 107,210 | 194,169 | −86,959 | 78.7 | 0% |
| 2016 | 133,995 | 175,282 | −41,287 | 83.5 | 0% |
| 2017 | 118,672 | 212,711 | −94,039 | 63.5 | 1% |
| 2018 | 70,217 | 200,882 | −130,665 | 59.4 | 5% |
| 2019 | 148,655 | 136,773 | 11,882 | 88.4 | 0% |
| 2020 | 18,077 | 117,401 | −99,324 | 91.9 | 0% |
| 2021 | 1,133,730 | 169,103 | 964,627 | 132.2 | 20% |
| 2022 | 63,631 | 290,544 | −226,913 | 67.6 | 15% |
In its most recent public year (2022), this organization spent $226,913 more than it brought in. Its reserves stood at about 67.6 months of spending, up from 22.2 in 2011. Staff pay was 15% 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 2022. 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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