Erwin Unicoi & Unicol County Animal Welfare Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,326 | 126,037 | −4,711 | 9.9 | — |
| 2012 | 143,046 | 146,933 | −3,887 | 8.2 | — |
| 2013 | 137,991 | 154,318 | −16,327 | 6.5 | — |
| 2014 | 155,129 | 160,572 | −5,443 | 5.9 | — |
| 2015 | 204,451 | 212,053 | −7,602 | 4.4 | 62% |
| 2016 | 186,286 | 192,564 | −6,278 | 4.5 | 70% |
| 2017 | 189,697 | 194,378 | −4,681 | 4.1 | 71% |
| 2018 | 230,807 | 238,768 | −7,961 | 3.0 | 49% |
| 2019 | 241,051 | 233,615 | 7,436 | 3.4 | 51% |
| 2020 | 277,325 | 269,187 | 8,138 | 3.3 | 49% |
| 2021 | 281,431 | 246,381 | 35,050 | 5.3 | 56% |
| 2022 | 312,445 | 327,415 | −14,970 | 3.5 | 51% |
| 2023 | 423,650 | 326,877 | 96,773 | 7.0 | 57% |
In its most recent public year (2023), this organization brought in $96,773 more than it spent. Its reserves stood at about 7 months of spending, down from 9.9 in 2011. Staff pay was 57% of spending. $10,583 of its net assets are donor-restricted.
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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