Operation Pets The Spay Neuter Clinic Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 638,135 | 596,032 | 42,103 | 4.3 | 50% |
| 2012 | 660,641 | 659,357 | 1,284 | 3.9 | 49% |
| 2013 | 703,212 | 670,364 | 32,848 | 4.4 | 50% |
| 2014 | 743,103 | 697,767 | 45,336 | 5.0 | 50% |
| 2015 | 613,454 | 670,414 | −56,960 | 4.2 | 51% |
| 2016 | 707,378 | 664,149 | 43,229 | 5.0 | 53% |
| 2017 | 728,077 | 667,750 | 60,327 | 6.1 | 53% |
| 2018 | 899,093 | 781,242 | 117,851 | 7.0 | 53% |
| 2019 | 1,195,498 | 1,101,870 | 93,628 | 6.0 | 52% |
| 2020 | 1,011,697 | 871,636 | 140,061 | 9.5 | 53% |
| 2021 | 1,025,382 | 976,915 | 48,467 | 9.1 | 53% |
| 2022 | 1,414,781 | 1,066,875 | 347,906 | 12.2 | 53% |
| 2023 | 1,218,420 | 1,235,699 | −17,279 | 10.4 | 56% |
In its most recent public year (2023), this organization spent $17,279 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 4.3 in 2011. Staff pay was 56% 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 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
Operation Pets The Spay Neuter Clinic Of Western New York Inc'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