Animal Welfare League Of Kosciusko County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,209 | 359,029 | 41,180 | 13.4 | 47% |
| 2012 | 365,022 | 390,801 | −25,779 | 11.6 | 48% |
| 2013 | 566,682 | 409,223 | 157,459 | 16.4 | 48% |
| 2014 | 575,825 | 418,106 | 157,719 | 20.6 | 49% |
| 2015 | 562,471 | 379,890 | 182,581 | 33.4 | 51% |
| 2016 | 418,718 | 399,365 | 19,353 | 32.3 | 49% |
| 2017 | 670,033 | 433,380 | 236,653 | 36.3 | 40% |
| 2018 | 627,105 | 431,435 | 195,670 | 42.0 | 48% |
| 2019 | 1,131,446 | 482,582 | 648,864 | 53.6 | 48% |
| 2020 | 906,074 | 540,724 | 365,350 | 56.2 | 36% |
| 2021 | 490,448 | 557,431 | −66,983 | 53.2 | 39% |
| 2022 | 630,795 | 666,633 | −35,838 | 43.8 | 46% |
| 2023 | 724,586 | 746,005 | −21,419 | 40.1 | 50% |
In its most recent public year (2023), this organization spent $21,419 more than it brought in. Its reserves stood at about 40.1 months of spending, up from 13.4 in 2011. Staff pay was 50% 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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