Boston Terrier Rescue Of Greater Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,329 | 48,992 | 1,337 | 4.2 | — |
| 2012 | 97,944 | 53,669 | 44,275 | 13.7 | — |
| 2013 | 71,212 | 72,187 | −975 | 10.1 | — |
| 2014 | 74,401 | 133,555 | −59,154 | 0.1 | — |
| 2015 | 74,869 | 74,989 | −120 | 0.2 | — |
| 2016 | 99,477 | 62,273 | 37,204 | 7.4 | — |
| 2017 | 67,452 | 65,010 | 2,442 | 7.5 | — |
| 2018 | 49,762 | 66,465 | −16,703 | 4.4 | — |
| 2019 | 35,747 | 36,271 | −524 | 7.8 | — |
| 2020 | 63,471 | 32,167 | 31,304 | 20.5 | — |
| 2021 | 60,234 | 43,375 | 16,859 | 19.9 | — |
| 2022 | 13,800 | 40,178 | −26,378 | 13.6 | — |
| 2023 | 12,331 | 46,008 | −33,677 | 3.1 | — |
In its most recent public year (2023), this organization spent $33,677 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.2 in 2011.
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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