Tazewell Animal Protective Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,021 | 406,781 | −12,760 | 21.9 | 51% |
| 2012 | 1,075,766 | 506,118 | 569,648 | 31.5 | 50% |
| 2013 | 801,500 | 576,608 | 224,892 | 33.5 | 48% |
| 2014 | 889,565 | 711,157 | 178,408 | 30.2 | 49% |
| 2015 | 846,378 | 805,085 | 41,293 | 26.5 | 47% |
| 2016 | 1,069,269 | 904,244 | 165,025 | 25.8 | 46% |
| 2017 | 2,194,431 | 1,074,848 | 1,119,583 | 34.9 | 45% |
| 2018 | 965,489 | 1,245,337 | −279,848 | 25.7 | 44% |
| 2019 | 984,023 | 1,247,291 | −263,268 | 25.2 | 47% |
| 2020 | 1,570,462 | 1,094,357 | 476,105 | 35.6 | 51% |
| 2021 | 2,220,918 | 1,177,431 | 1,043,487 | 44.9 | 54% |
| 2022 | 1,550,650 | 1,421,349 | 129,301 | 34.9 | 57% |
| 2023 | 1,598,177 | 1,601,929 | −3,752 | 33.0 | 56% |
In its most recent public year (2023), this organization spent $3,752 more than it brought in. Its reserves stood at about 33 months of spending, up from 21.9 in 2011. Staff pay was 56% of spending. $193,444 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
Tazewell Animal Protective Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works