North Beach Progressive Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,432 | 104,581 | 14,851 | 14.3 | 0% |
| 2012 | 125,887 | 107,619 | 18,268 | 15.9 | 0% |
| 2013 | 167,265 | 155,987 | 11,278 | 11.8 | 0% |
| 2014 | 163,405 | 162,791 | 614 | 11.4 | 0% |
| 2015 | 145,661 | 115,391 | 30,270 | 19.2 | 0% |
| 2016 | 178,760 | 126,593 | 52,167 | 22.2 | 0% |
| 2017 | 151,423 | 138,690 | 12,733 | 21.4 | — |
| 2018 | 200,033 | 154,635 | 45,398 | 22.7 | 0% |
| 2019 | 278,560 | 197,025 | 81,535 | 22.8 | 0% |
| 2020 | 352,608 | 189,172 | 163,436 | 34.1 | 0% |
| 2021 | 332,239 | 247,742 | 84,497 | 30.1 | 0% |
| 2022 | 936,028 | 292,085 | 643,943 | 52.0 | 0% |
| 2023 | 555,304 | 356,711 | 198,593 | 49.3 | 0% |
In its most recent public year (2023), this organization brought in $198,593 more than it spent. Its reserves stood at about 49.3 months of spending, up from 14.3 in 2011. Staff pay was 0% of spending. $41,778 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
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