Philadelphia Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,682,962 | 1,628,868 | 54,094 | 7.1 | 46% |
| 2012 | 1,796,815 | 1,866,383 | −69,568 | 5.8 | 46% |
| 2013 | 2,212,367 | 2,132,882 | 79,485 | 5.6 | 45% |
| 2014 | 2,781,023 | 2,685,988 | 95,035 | 4.9 | 47% |
| 2015 | 3,231,259 | 3,117,750 | 113,509 | 4.6 | 49% |
| 2016 | 3,222,000 | 3,164,789 | 57,211 | 4.7 | 52% |
| 2017 | 3,419,500 | 3,173,156 | 246,344 | 5.8 | 53% |
| 2018 | 3,676,379 | 3,719,830 | −43,451 | 4.8 | 53% |
| 2019 | 3,973,020 | 3,814,030 | 158,990 | 5.3 | 54% |
| 2020 | 3,975,568 | 3,408,359 | 567,209 | 8.0 | 57% |
| 2021 | 5,364,568 | 3,793,484 | 1,571,084 | 12.2 | 55% |
| 2022 | 5,187,699 | 4,421,211 | 766,488 | 11.8 | 56% |
| 2023 | 5,547,764 | 4,895,553 | 652,211 | 12.3 | 55% |
In its most recent public year (2023), this organization brought in $652,211 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7.1 in 2011. Staff pay was 55% of spending. $450,175 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
Philadelphia Animal Welfare Society'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