Animal Welfare Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,743,858 | 2,063,823 | 680,035 | 20.5 | 45% |
| 2012 | 2,044,618 | 2,159,050 | −114,432 | 18.7 | 51% |
| 2013 | 3,028,444 | 2,416,939 | 611,505 | 20.2 | 47% |
| 2014 | 2,887,542 | 2,752,782 | 134,760 | 19.0 | 49% |
| 2015 | 3,073,759 | 3,040,417 | 33,342 | 16.8 | 52% |
| 2016 | 3,261,978 | 3,077,222 | 184,756 | 16.7 | 52% |
| 2017 | 3,675,942 | 3,186,672 | 489,270 | 18.4 | 47% |
| 2018 | 3,633,689 | 3,198,139 | 435,550 | 19.9 | 48% |
| 2019 | 5,252,728 | 3,265,720 | 1,987,008 | 26.8 | 49% |
| 2020 | 3,262,294 | 3,050,604 | 211,690 | 29.1 | 50% |
| 2021 | 5,051,276 | 2,894,784 | 2,156,492 | 39.6 | 44% |
| 2022 | 4,161,846 | 3,296,677 | 865,169 | 35.8 | 50% |
| 2023 | 5,101,250 | 4,302,107 | 799,143 | 31.3 | 51% |
| 2024 | 4,366,169 | 4,759,335 | −393,166 | 29.0 | 50% |
In its most recent public year (2024), this organization spent $393,166 more than it brought in. Its reserves stood at about 29 months of spending, up from 20.5 in 2011. Staff pay was 50% of spending. $10,913 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 2024. 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
Animal Welfare Association Incorporated's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works