Animal Wellness Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,300 | 1,143 | 49,157 | 518.7 | — |
| 2013 | 102,704 | 148,812 | −46,108 | 0.2 | — |
| 2014 | 262,034 | 162,187 | 99,847 | 7.6 | 0% |
| 2015 | 81,311 | 183,156 | −101,845 | 0.1 | 10% |
| 2016 | 405,753 | 226,579 | 179,174 | 9.5 | 1% |
| 2017 | 129,312 | 297,946 | −168,634 | 0.5 | 6% |
| 2018 | 947,356 | 715,221 | 232,135 | 5.6 | 32% |
| 2019 | 1,120,683 | 1,074,619 | 46,064 | 4.0 | 28% |
| 2020 | 882,061 | 884,469 | −2,408 | 5.8 | 31% |
| 2021 | 761,165 | 602,473 | 158,692 | 11.7 | 46% |
| 2022 | 556,741 | 581,152 | −24,411 | 11.6 | 43% |
| 2023 | 1,775,445 | 653,679 | 1,121,766 | 30.9 | 38% |
In its most recent public year (2023), this organization brought in $1,121,766 more than it spent. Its reserves stood at about 30.9 months of spending, down from 518.7 in 2012. 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
Animal Wellness Foundation'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