Animal Welfare Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,876,072 | 1,349,274 | 526,798 | 31.7 | 51% |
| 2013 | 2,159,681 | 1,463,945 | 695,736 | 35.8 | 49% |
| 2014 | 1,977,059 | 1,676,202 | 300,857 | 36.0 | 49% |
| 2015 | 2,194,972 | 2,019,844 | 175,128 | 31.0 | 49% |
| 2016 | 634,229 | 653,578 | −19,349 | 93.0 | 54% |
| 2017 | 3,225,282 | 3,126,373 | 98,909 | 27.3 | 55% |
| 2018 | 3,439,127 | 3,222,119 | 217,008 | 25.4 | 56% |
| 2019 | 2,887,266 | 3,331,875 | −444,609 | 22.5 | 55% |
| 2020 | 4,322,280 | 3,196,940 | 1,125,340 | 27.5 | 56% |
| 2021 | 2,891,052 | 2,853,953 | 37,099 | 33.8 | 58% |
| 2022 | 3,248,197 | 3,241,134 | 7,063 | 27.4 | 59% |
| 2023 | 3,035,110 | 3,547,654 | −512,544 | 24.5 | 60% |
| 2024 | 4,909,060 | 3,390,727 | 1,518,333 | 32.0 | 59% |
In its most recent public year (2024), this organization brought in $1,518,333 more than it spent. Its reserves stood at about 32 months of spending. Staff pay was 59% of spending. $3,479,786 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
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