Leavenworth Animal Welfare Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 57,907 | 77,835 | −19,928 | 13.8 | — |
| 2015 | 504,132 | 101,972 | 402,160 | 56.3 | 0% |
| 2016 | 79,865 | 116,372 | −36,507 | 46.7 | — |
| 2017 | 74,469 | 106,719 | −32,250 | 49.7 | — |
| 2018 | 138,274 | 108,677 | 29,597 | 49.9 | — |
| 2019 | 139,407 | 129,392 | 10,015 | 41.0 | — |
| 2020 | 86,075 | 91,652 | −5,577 | 60.9 | — |
| 2021 | 76,354 | 124,900 | −48,546 | 45.8 | — |
| 2022 | 97,444 | 138,717 | −41,273 | 31.0 | — |
| 2023 | 85,319 | 127,397 | −42,078 | 30.3 | — |
In its most recent public year (2023), this organization spent $42,078 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 13.8 in 2014.
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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