Northeast Kansas Animal Welfare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 756,681 | 1,152,416 | −395,735 | 22.6 | 0% |
| 2012 | 2,102,764 | 2,278,804 | −176,040 | 11.1 | 0% |
| 2013 | 41,984 | 130,535 | −88,551 | 193.9 | 0% |
| 2014 | 156,493 | 919,692 | −763,199 | 16.7 | 5% |
| 2015 | 592,579 | 633,474 | −40,895 | 23.5 | 9% |
| 2016 | 381,187 | 433,883 | −52,696 | 32.9 | 18% |
| 2017 | 552,140 | 491,605 | 60,535 | 31.8 | 16% |
| 2018 | 545,495 | 533,086 | 12,409 | 27.8 | 15% |
| 2019 | 207,211 | 358,929 | −151,718 | 36.1 | 34% |
| 2020 | 117,581 | 1,093,744 | −976,163 | 1.2 | 10% |
| 2021 | 36,032 | 115,456 | −79,424 | 2.7 | 87% |
| 2022 | 1,921,489 | 121,398 | 1,800,091 | 180.5 | 83% |
| 2023 | 53,104 | 672,093 | −618,989 | 21.5 | 17% |
In its most recent public year (2023), this organization spent $618,989 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 22.6 in 2011. Staff pay was 17% of spending. $1,183,594 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
Northeast Kansas Animal Welfare 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