Animal Welfare Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,931 | 42,822 | 3,109 | 19.5 | — |
| 2012 | 38,755 | 33,895 | 4,860 | 26.4 | — |
| 2013 | 90,703 | 42,656 | 48,047 | 34.5 | — |
| 2014 | 48,890 | 45,367 | 3,523 | 32.7 | — |
| 2015 | 102,722 | 50,968 | 51,754 | 41.9 | — |
| 2016 | 69,520 | 45,525 | 23,995 | 53.2 | — |
| 2017 | 161,172 | 111,112 | 50,060 | 27.2 | 17% |
| 2018 | 111,222 | 130,342 | −19,120 | 21.4 | — |
| 2019 | 151,632 | 139,095 | 12,537 | 21.2 | 18% |
| 2020 | 140,047 | 132,920 | 7,127 | 22.8 | — |
| 2021 | 225,745 | 158,489 | 67,256 | 24.2 | 29% |
| 2022 | 251,660 | 177,620 | 74,040 | 26.6 | 29% |
| 2023 | 177,144 | 180,787 | −3,643 | 25.9 | 36% |
In its most recent public year (2023), this organization spent $3,643 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 19.5 in 2011. Staff pay was 36% 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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