Aawws Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,789 | 130,743 | 19,046 | 9.3 | — |
| 2012 | 153,937 | 123,623 | 30,314 | 2.6 | — |
| 2013 | 138,354 | 128,633 | 9,721 | 14.1 | — |
| 2014 | 148,008 | 105,381 | 42,627 | 22.1 | — |
| 2015 | 157,097 | 102,159 | 54,938 | 29.2 | — |
| 2016 | 155,710 | 110,236 | 45,474 | 32.0 | — |
| 2017 | 151,025 | 110,893 | 40,132 | 36.2 | — |
| 2018 | 158,059 | 119,544 | 38,515 | 36.2 | — |
| 2019 | 150,702 | 131,335 | 19,367 | 33.4 | — |
| 2020 | 146,934 | 120,384 | 26,550 | 38.7 | — |
| 2021 | 140,595 | 161,946 | −21,351 | 23.6 | — |
| 2022 | 76,107 | 106,984 | −30,877 | 32.3 | — |
| 2023 | 157,438 | 280,286 | −122,848 | 7.1 | — |
In its most recent public year (2023), this organization spent $122,848 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.3 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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