The Center For Animal Health And Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,012,980 | 857,949 | 155,031 | 15.4 | 53% |
| 2012 | 735,594 | 882,588 | −146,994 | 13.1 | 4% |
| 2013 | 865,052 | 924,992 | −59,940 | 12.0 | 47% |
| 2014 | 767,477 | 879,906 | −112,429 | 11.1 | 48% |
| 2015 | 1,020,566 | 723,738 | 296,828 | 18.2 | 49% |
| 2016 | 899,003 | 844,503 | 54,500 | 16.6 | 55% |
| 2017 | 754,919 | 844,261 | −89,342 | 15.3 | 56% |
| 2018 | 971,354 | 825,701 | 145,653 | 17.8 | 54% |
| 2019 | 737,636 | 877,273 | −139,637 | 14.9 | 57% |
| 2020 | 3,783,659 | 778,227 | 3,005,432 | 65.3 | 56% |
| 2021 | 1,157,376 | 990,936 | 166,440 | 55.3 | 54% |
| 2022 | 1,865,078 | 1,097,279 | 767,799 | 52.9 | 58% |
| 2023 | 1,008,821 | 1,429,904 | −421,083 | 40.7 | 57% |
In its most recent public year (2023), this organization spent $421,083 more than it brought in. Its reserves stood at about 40.7 months of spending, up from 15.4 in 2011. 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
The Center For Animal Health And Welfare's IRS filings as a feed — one entry per filing year, through 2023. 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