Companion Animal Welfare Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 94,916 | 92,031 | 2,885 | 1.3 | — |
| 2014 | 101,848 | 101,240 | 608 | 1.3 | — |
| 2015 | 136,823 | 119,459 | 17,364 | 2.8 | — |
| 2016 | 164,811 | 151,973 | 12,838 | 3.2 | — |
| 2017 | 180,908 | 209,970 | −29,062 | 0.4 | — |
| 2018 | 211,481 | 146,983 | 64,498 | 5.8 | 0% |
| 2019 | 264,205 | 236,942 | 27,263 | 5.0 | 0% |
| 2020 | 181,728 | 228,206 | −46,478 | 2.7 | — |
| 2021 | 260,122 | 209,930 | 50,192 | 5.8 | 0% |
| 2022 | 294,909 | 258,402 | 36,507 | 6.4 | 0% |
| 2023 | 427,748 | 293,303 | 134,445 | 11.2 | 3% |
In its most recent public year (2023), this organization brought in $134,445 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1.3 in 2013. Staff pay was 3% 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
Companion Animal Welfare Alliance'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