Baytown Animal Control Citizen Responders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,126 | 37,273 | 88,853 | 303.3 | 0% |
| 2021 | 80,623 | 65,123 | 15,500 | 176.4 | 0% |
| 2022 | 70,063 | 66,640 | 3,423 | 173.0 | 0% |
| 2023 | 72,923 | 52,917 | 20,006 | 222.4 | 0% |
In its most recent public year (2023), this organization brought in $20,006 more than it spent. Its reserves stood at about 222.4 months of spending, down from 303.3 in 2020. Staff pay was 0% 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
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