Performing Animal Welfare Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,545,677 | 3,644,008 | 3,901,669 | 80.1 | 37% |
| 2021 | 7,116,012 | 4,040,933 | 3,075,079 | 81.4 | 38% |
| 2022 | 5,444,393 | 4,348,493 | 1,095,900 | 69.3 | 38% |
| 2023 | 5,593,574 | 4,362,860 | 1,230,714 | 79.3 | 36% |
In its most recent public year (2023), this organization brought in $1,230,714 more than it spent. Its reserves stood at about 79.3 months of spending. Staff pay was 36% of spending. $527,181 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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