Humane Animal Welfare Society Of Waukesha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,431,768 | 3,470,738 | 1,961,030 | 35.1 | 55% |
| 2021 | 4,670,106 | 3,573,185 | 1,096,921 | 43.2 | 54% |
| 2022 | 4,211,360 | 4,209,035 | 2,325 | 33.1 | 54% |
| 2023 | 5,829,578 | 4,598,191 | 1,231,387 | 34.8 | 56% |
In its most recent public year (2023), this organization brought in $1,231,387 more than it spent. Its reserves stood at about 34.8 months of spending. Staff pay was 56% of spending. $2,143,188 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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