Animal Welfare Council Of The Alleghenies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,038,792 | 1,004,469 | 34,323 | 1.5 | 52% |
| 2020 | 1,035,843 | 896,739 | 139,104 | 3.2 | 47% |
| 2021 | 1,376,382 | 1,232,716 | 143,666 | 3.7 | 46% |
| 2022 | 1,725,978 | 1,759,325 | −33,347 | 2.7 | 53% |
| 2023 | 2,110,837 | 2,142,622 | −31,785 | 2.0 | 57% |
In its most recent public year (2023), this organization spent $31,785 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 57% 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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