Garland County Animal Welfare Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 499,309 | 250,045 | 249,264 | 43.1 | 47% |
| 2021 | 406,725 | 329,555 | 77,170 | 33.4 | 45% |
| 2022 | 378,080 | 326,495 | 51,585 | 35.3 | 52% |
| 2023 | 318,796 | 333,273 | −14,477 | 34.7 | 52% |
In its most recent public year (2023), this organization spent $14,477 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 43.1 in 2020. Staff pay was 52% 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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