Haywood Animal Welfare Association Incorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,082 | 217,573 | 39,509 | 6.0 | 14% |
| 2012 | 231,450 | 236,800 | −5,350 | 5.3 | 11% |
| 2013 | 217,474 | 250,672 | −33,198 | 3.4 | 18% |
| 2014 | 219,818 | 174,510 | 45,308 | 8.0 | 11% |
| 2015 | 245,631 | 200,712 | 44,919 | 9.6 | 9% |
| 2016 | 178,494 | 181,714 | −3,220 | 10.4 | 11% |
| 2017 | 198,039 | 177,951 | 20,088 | 12.0 | 13% |
| 2018 | 175,166 | 181,389 | −6,223 | 11.4 | 14% |
| 2019 | 155,933 | 144,344 | 11,589 | 15.3 | 17% |
| 2020 | 215,391 | 114,293 | 101,098 | 29.9 | 24% |
| 2021 | 154,666 | 145,631 | 9,035 | 24.2 | 20% |
| 2022 | 128,625 | 124,868 | 3,757 | 28.6 | 27% |
| 2023 | 159,360 | 121,599 | 37,761 | 33.1 | 33% |
In its most recent public year (2023), this organization brought in $37,761 more than it spent. Its reserves stood at about 33.1 months of spending, up from 6 in 2011. Staff pay was 33% of spending. $28,207 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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