True Friends Animal Welfare Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,941 | 83,603 | 31,338 | 4.5 | — |
| 2012 | 223,234 | 203,181 | 20,053 | 3.0 | 43% |
| 2013 | 557,094 | 213,708 | 343,386 | 22.2 | 47% |
| 2014 | 1,559,263 | 290,818 | 1,268,445 | 68.7 | 45% |
| 2015 | 287,533 | 312,139 | −24,606 | 55.4 | 45% |
| 2016 | 339,432 | 333,540 | 5,892 | 52.0 | 45% |
| 2017 | 321,107 | 363,318 | −42,211 | 46.4 | 45% |
| 2018 | 411,831 | 366,916 | 44,915 | 47.4 | 39% |
| 2019 | 353,904 | 405,151 | −51,247 | 41.4 | 43% |
| 2020 | 373,572 | 400,403 | −26,831 | 41.0 | 36% |
| 2021 | 372,937 | 406,556 | −33,619 | 39.3 | 35% |
| 2022 | 347,704 | 369,699 | −21,995 | 42.5 | 37% |
| 2023 | 319,515 | 398,603 | −79,088 | 37.1 | 38% |
In its most recent public year (2023), this organization spent $79,088 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 4.5 in 2011. Staff pay was 38% 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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