Animal Welfare Of The Albemarle Region Every Day
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,462 | 12,161 | 3,301 | 8.2 | — |
| 2013 | 21,806 | 16,797 | 5,009 | 9.5 | — |
| 2014 | 20,801 | 17,355 | 3,446 | 11.6 | — |
| 2015 | 37,693 | 35,781 | 1,912 | 6.3 | — |
| 2016 | 42,584 | 26,403 | 16,181 | 19.3 | — |
| 2017 | 30,258 | 23,612 | 6,646 | 25.0 | — |
| 2018 | 37,321 | 28,646 | 8,675 | 24.2 | — |
| 2019 | 36,567 | 56,787 | −20,220 | 7.9 | — |
| 2020 | 39,776 | 37,426 | 2,350 | 12.8 | — |
| 2021 | 32,298 | 37,358 | −5,060 | 11.2 | — |
| 2022 | 35,671 | 39,737 | −4,066 | 9.3 | — |
| 2023 | 43,478 | 55,826 | −12,348 | 4.0 | — |
| 2024 | 74,389 | 54,450 | 19,939 | 8.5 | — |
In its most recent public year (2024), this organization brought in $19,939 more than it spent. Its reserves stood at about 8.5 months 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 2024. 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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