Concerned Citizens For Animal Welfare Of Volusia County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,373 | 79,398 | 10,975 | 2.0 | — |
| 2012 | 64,622 | 75,253 | −10,631 | 0.4 | — |
| 2013 | 112,438 | 114,596 | −2,158 | 0.0 | — |
| 2014 | 132,582 | 131,720 | 862 | 0.1 | — |
| 2015 | 125,584 | 127,011 | −1,427 | -0.0 | — |
| 2016 | 106,240 | 113,395 | −7,155 | -0.8 | — |
| 2017 | 149,887 | 112,268 | 37,619 | 3.2 | — |
| 2018 | 247,979 | 190,139 | 57,840 | 5.5 | 0% |
| 2019 | 130,344 | 217,814 | −87,470 | 0.0 | — |
| 2020 | 116,034 | 126,866 | −10,832 | -1.0 | — |
| 2021 | 166,321 | 123,951 | 42,370 | 3.1 | — |
| 2022 | 132,097 | 98,514 | 33,583 | 8.0 | — |
| 2023 | 91,359 | 121,821 | −30,462 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $30,462 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2 in 2011. Staff pay was 0% of spending.
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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