Houston Sheltie Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,044 | 39,381 | 4,663 | 27.0 | — |
| 2020 | 64,154 | 61,343 | 2,811 | 17.9 | — |
| 2021 | 37,028 | 38,061 | −1,033 | 28.5 | — |
| 2022 | 45,970 | 46,777 | −807 | 23.0 | — |
| 2023 | 36,297 | 53,979 | −17,682 | 16.0 | — |
In its most recent public year (2023), this organization spent $17,682 more than it brought in. Its reserves stood at about 16 months of spending, down from 27 in 2019.
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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