Color Country Animal Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,403 | 24,934 | 5,469 | 4.0 | 0% |
| 2015 | 63,345 | 20,922 | 42,423 | 29.0 | 0% |
| 2016 | 97,679 | 22,343 | 75,336 | 67.7 | 0% |
| 2017 | 156,043 | 25,376 | 130,667 | 121.4 | 0% |
| 2018 | 224,736 | 22,030 | 202,706 | 250.2 | 0% |
| 2019 | 100,548 | 22,915 | 77,633 | 281.3 | 0% |
| 2020 | 595,486 | 23,770 | 571,716 | 559.8 | 0% |
| 2021 | 149,263 | 79,568 | 69,695 | 177.7 | 36% |
| 2022 | 173,478 | 194,084 | −20,606 | 71.6 | 52% |
| 2023 | 253,999 | 268,356 | −14,357 | 51.1 | 31% |
In its most recent public year (2023), this organization spent $14,357 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 4 in 2014. Staff pay was 31% of spending. $1,708 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
Color Country Animal 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