Helen Woodward Animal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,866,495 | 14,436,101 | 9,430,394 | 41.3 | 50% |
| 2021 | 24,562,772 | 15,178,758 | 9,384,014 | 47.8 | 50% |
| 2022 | 26,587,270 | 17,669,305 | 8,917,965 | 45.2 | 51% |
| 2023 | 24,306,615 | 18,284,171 | 6,022,444 | 49.2 | 53% |
In its most recent public year (2023), this organization brought in $6,022,444 more than it spent. Its reserves stood at about 49.2 months of spending, up from 41.3 in 2020. Staff pay was 53% of spending. $15,549,395 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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