Animal Welfare League Of Alexandria Virginia Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,308,031 | 2,822,120 | −514,089 | 11.7 | 60% |
| 2013 | 2,388,630 | 2,551,882 | −163,252 | 13.4 | 65% |
| 2014 | 2,417,881 | 2,202,902 | 214,979 | 19.1 | 61% |
| 2015 | 2,126,274 | 2,348,273 | −221,999 | 16.9 | 60% |
| 2016 | 3,156,864 | 2,565,290 | 591,574 | 15.2 | 59% |
| 2017 | 3,078,942 | 2,882,177 | 196,765 | 15.3 | 57% |
| 2018 | 2,760,634 | 2,888,479 | −127,845 | 15.3 | 54% |
| 2019 | 4,456,407 | 2,886,535 | 1,569,872 | 22.2 | 56% |
| 2020 | 3,936,800 | 2,919,303 | 1,017,497 | 26.1 | 57% |
| 2021 | 3,661,848 | 3,343,831 | 318,017 | 29.1 | 55% |
| 2022 | 4,453,900 | 3,403,504 | 1,050,396 | 26.0 | 57% |
| 2023 | 3,042,312 | 3,441,173 | −398,861 | 26.9 | 60% |
In its most recent public year (2023), this organization spent $398,861 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 11.7 in 2012. Staff pay was 60% of spending. $266,128 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
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