Paws - Providing Animal Welfare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,548 | 346,073 | −525 | 8.6 | 27% |
| 2012 | 418,393 | 373,744 | 44,649 | 9.4 | 27% |
| 2013 | 1,060,286 | 329,267 | 731,019 | 38.1 | 31% |
| 2014 | 656,863 | 413,069 | 243,794 | 37.1 | 24% |
| 2015 | 833,709 | 437,199 | 396,510 | 43.6 | 26% |
| 2016 | 267,831 | 435,075 | −167,244 | 40.7 | 27% |
| 2017 | 796,697 | 571,532 | 225,165 | 37.7 | 31% |
| 2018 | 812,687 | 628,115 | 184,572 | 35.3 | 38% |
| 2019 | 569,524 | 634,522 | −64,998 | 37.2 | 40% |
| 2020 | 664,063 | 667,010 | −2,947 | 38.3 | 40% |
| 2021 | 1,105,356 | 670,339 | 435,017 | 48.1 | 42% |
| 2022 | 1,242,280 | 1,134,003 | 108,277 | 25.3 | 46% |
| 2023 | 1,207,336 | 1,482,819 | −275,483 | 17.1 | 49% |
In its most recent public year (2023), this organization spent $275,483 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 8.6 in 2011. Staff pay was 49% of spending. $100,000 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
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