Altus Animal Welfare Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 185,295 | 43,886 | 141,409 | 39.2 | — |
| 2019 | 188,993 | 196,055 | −7,062 | 8.3 | — |
| 2020 | 263,041 | 189,847 | 73,194 | 13.2 | 70% |
| 2021 | 264,546 | 163,547 | 100,999 | 22.8 | 29% |
| 2022 | 67,753 | 224,109 | −156,356 | 9.0 | 0% |
| 2023 | 94,402 | 187,362 | −92,960 | 3.9 | 18% |
In its most recent public year (2023), this organization spent $92,960 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 39.2 in 2018. Staff pay was 18% of spending. $61,183 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
Altus Animal Welfare Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works