Progressive Animal Welfare Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,286,955 | 3,505,325 | 781,630 | 27.0 | 53% |
| 2012 | 3,507,076 | 3,458,937 | 48,139 | 28.1 | 55% |
| 2013 | 4,460,147 | 3,391,827 | 1,068,320 | 35.8 | 57% |
| 2014 | 4,357,502 | 3,838,658 | 518,844 | 33.8 | 54% |
| 2015 | 5,560,980 | 3,970,693 | 1,590,287 | 36.8 | 53% |
| 2016 | 14,493,617 | 4,320,652 | 10,172,965 | 62.3 | 54% |
| 2017 | 7,601,432 | 4,474,676 | 3,126,756 | 70.8 | 54% |
| 2018 | 6,866,381 | 5,078,599 | 1,787,782 | 65.5 | 54% |
| 2019 | 8,484,985 | 5,578,414 | 2,906,571 | 69.8 | 52% |
| 2020 | 7,268,366 | 9,572,015 | −2,303,649 | 39.6 | 33% |
| 2021 | 16,765,097 | 5,710,342 | 11,054,755 | 91.0 | 56% |
| 2022 | 12,492,645 | 7,362,179 | 5,130,466 | 74.7 | 58% |
| 2023 | 13,501,588 | 7,594,717 | 5,906,871 | 83.1 | 60% |
In its most recent public year (2023), this organization brought in $5,906,871 more than it spent. Its reserves stood at about 83.1 months of spending, up from 27 in 2011. Staff pay was 60% of spending. $24,590,870 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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