Augusta Regional Spca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 801,851 | 795,437 | 6,414 | 37.8 | 46% |
| 2012 | 604,822 | 675,463 | −70,641 | 44.6 | 41% |
| 2013 | 727,941 | 747,550 | −19,609 | 42.7 | 41% |
| 2014 | 1,310,680 | 757,280 | 553,400 | 50.1 | 38% |
| 2015 | 716,784 | 767,753 | −50,969 | 46.6 | 36% |
| 2016 | 830,132 | 785,475 | 44,657 | 47.5 | 37% |
| 2017 | 789,953 | 812,237 | −22,284 | 47.7 | 39% |
| 2018 | 853,670 | 819,026 | 34,644 | 44.0 | 42% |
| 2019 | 877,302 | 837,191 | 40,111 | 47.0 | 42% |
| 2020 | 912,825 | 736,447 | 176,378 | 54.9 | 44% |
| 2021 | 807,546 | 690,985 | 116,561 | 67.7 | 40% |
| 2022 | 1,043,975 | 752,434 | 291,541 | 61.5 | 40% |
| 2023 | 1,598,155 | 869,592 | 728,563 | 65.5 | 40% |
In its most recent public year (2023), this organization brought in $728,563 more than it spent. Its reserves stood at about 65.5 months of spending, up from 37.8 in 2011. Staff pay was 40% of spending. $579,637 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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