Richmond Animal Welfare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,547 | 24,329 | −15,782 | 56.2 | — |
| 2011 | 25,230 | 29,548 | −4,318 | 46.7 | — |
| 2012 | 21,399 | 29,088 | −7,689 | 44.2 | — |
| 2015 | 78,114 | 35,131 | 42,983 | 29.3 | — |
| 2016 | 153,965 | 82,722 | 71,243 | 22.8 | — |
| 2017 | 180,884 | 156,076 | 24,808 | 14.0 | — |
| 2018 | 438,909 | 241,194 | 197,715 | 18.9 | 0% |
| 2019 | 784,877 | 336,310 | 448,567 | 29.5 | 0% |
| 2020 | 378,166 | 391,512 | −13,346 | 24.3 | 0% |
| 2021 | 536,967 | 340,927 | 196,040 | 34.8 | 0% |
| 2022 | 830,911 | 699,223 | 131,688 | 19.1 | 0% |
| 2023 | 946,833 | 698,090 | 248,743 | 23.4 | 0% |
In its most recent public year (2023), this organization brought in $248,743 more than it spent. Its reserves stood at about 23.4 months of spending, down from 56.2 in 2010. Staff pay was 0% of spending. $208,761 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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