Progressive Animal Welfare Society Adoption Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,457 | 233,886 | −71,429 | 28.0 | 50% |
| 2012 | 193,294 | 230,202 | −36,908 | 26.8 | 45% |
| 2013 | 1,021,864 | 405,773 | 616,091 | 32.9 | 26% |
| 2014 | 365,825 | 291,887 | 73,938 | 48.8 | 37% |
| 2015 | 248,694 | 334,283 | −85,589 | 39.5 | 36% |
| 2016 | 200,688 | 332,820 | −132,132 | 35.1 | 35% |
| 2017 | 523,461 | 269,971 | 253,490 | 54.5 | 42% |
| 2018 | 240,221 | 254,916 | −14,695 | 57.1 | 34% |
| 2019 | 364,791 | 404,732 | −39,941 | 34.8 | 55% |
| 2020 | 315,126 | 259,181 | 55,945 | 56.9 | 32% |
| 2021 | 556,670 | 282,144 | 274,526 | 63.9 | 35% |
| 2022 | 139,755 | 352,776 | −213,021 | 46.7 | 32% |
| 2023 | 244,452 | 297,130 | −52,678 | 55.4 | 42% |
In its most recent public year (2023), this organization spent $52,678 more than it brought in. Its reserves stood at about 55.4 months of spending, up from 28 in 2011. Staff pay was 42% 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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