Pampa Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,464 | 92,682 | 35,782 | 8.0 | 0% |
| 2012 | 146,357 | 154,733 | −8,376 | 4.1 | 0% |
| 2013 | 148,663 | 146,088 | 2,575 | 4.6 | 0% |
| 2014 | 185,740 | 193,886 | −8,146 | 3.0 | 0% |
| 2015 | 193,833 | 211,910 | −18,077 | 1.7 | 0% |
| 2016 | 176,914 | 194,938 | −18,024 | 0.7 | 0% |
| 2017 | 190,397 | 170,949 | 19,448 | 2.2 | 0% |
| 2018 | 198,113 | 179,762 | 18,351 | 3.3 | 0% |
| 2019 | 202,511 | 208,966 | −6,455 | 2.5 | 0% |
| 2020 | 231,045 | 209,449 | 21,596 | 3.7 | 0% |
| 2021 | 307,523 | 233,458 | 74,065 | 7.1 | 0% |
| 2022 | 383,428 | 219,127 | 164,301 | 16.6 | 0% |
| 2023 | 363,728 | 404,283 | −40,555 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $40,555 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 0% 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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