River Valley Animal Welfare Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,392 | 92,452 | 9,940 | 8.2 | 13% |
| 2012 | 88,269 | 105,135 | −16,866 | 5.3 | 0% |
| 2013 | 95,471 | 97,858 | −2,387 | 5.4 | 0% |
| 2014 | 121,768 | 84,159 | 37,609 | 11.7 | 0% |
| 2015 | 145,412 | 88,436 | 56,976 | 18.8 | 0% |
| 2016 | 164,324 | 115,558 | 48,766 | 19.5 | 0% |
| 2017 | 759,500 | 151,152 | 608,348 | 63.2 | 0% |
| 2018 | 309,084 | 132,442 | 176,642 | 88.1 | 0% |
| 2019 | 440,236 | 283,623 | 156,613 | 47.8 | 0% |
| 2020 | 267,310 | 106,592 | 160,718 | 145.2 | 0% |
| 2021 | 174,088 | 144,640 | 29,448 | 109.5 | 0% |
| 2022 | 313,377 | 262,153 | 51,224 | 62.7 | 0% |
| 2023 | 164,000 | 165,024 | −1,024 | 99.6 | 0% |
In its most recent public year (2023), this organization spent $1,024 more than it brought in. Its reserves stood at about 99.6 months of spending, up from 8.2 in 2011. Staff pay was 0% of spending. $525,000 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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