Progressive Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 983,774 | 295,054 | 688,720 | 58.6 | 36% |
| 2021 | 510,927 | 366,936 | 143,991 | 51.7 | 39% |
| 2022 | 503,138 | 448,536 | 54,602 | 35.4 | 43% |
| 2023 | 286,486 | 464,698 | −178,212 | 32.8 | 48% |
In its most recent public year (2023), this organization spent $178,212 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 58.6 in 2020. Staff pay was 48% 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
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