Pauls Valley Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 112,044 | 42,878 | 69,166 | 54.8 | — |
| 2013 | 39,506 | 47,162 | −7,656 | 47.9 | — |
| 2014 | 23,159 | 36,993 | −13,834 | 56.6 | — |
| 2019 | 79,566 | 73,963 | 5,603 | 20.4 | — |
| 2020 | 64,447 | 83,454 | −19,007 | 15.3 | — |
| 2021 | 64,743 | 65,805 | −1,062 | 19.3 | — |
| 2022 | 76,428 | 97,879 | −21,451 | 10.3 | — |
| 2023 | 134,077 | 105,432 | 28,645 | 12.8 | — |
In its most recent public year (2023), this organization brought in $28,645 more than it spent. Its reserves stood at about 12.8 months of spending, down from 54.8 in 2012.
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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