Spay Neuter Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,214,945 | 958,303 | 256,642 | 19.2 | 55% |
| 2012 | 1,439,442 | 1,135,775 | 303,667 | 19.5 | 17% |
| 2013 | 1,647,433 | 1,274,217 | 373,216 | 20.9 | 15% |
| 2014 | 1,910,840 | 1,539,307 | 371,533 | 20.2 | 12% |
| 2015 | 1,962,236 | 1,779,978 | 182,258 | 21.6 | 38% |
| 2016 | 1,694,860 | 1,785,869 | −91,009 | 21.1 | 40% |
| 2017 | 4,617,931 | 2,823,758 | 1,794,173 | 21.2 | 39% |
| 2018 | 7,494,534 | 4,038,078 | 3,456,456 | 24.4 | 31% |
| 2019 | 4,629,746 | 4,394,489 | 235,257 | 24.2 | 41% |
| 2020 | 4,248,736 | 3,591,456 | 657,280 | 32.7 | 41% |
| 2021 | 4,856,713 | 3,579,217 | 1,277,496 | 38.5 | 38% |
| 2022 | 2,858,291 | 3,314,501 | −456,210 | 36.0 | 43% |
| 2023 | 4,684,460 | 4,207,683 | 476,777 | 31.8 | 43% |
In its most recent public year (2023), this organization brought in $476,777 more than it spent. Its reserves stood at about 31.8 months of spending, up from 19.2 in 2011. Staff pay was 43% of spending. $736,516 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
Spay Neuter Network'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