Animal Birth Control Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,189,022 | 1,044,784 | 144,238 | 7.8 | 32% |
| 2012 | 1,397,884 | 1,143,520 | 254,364 | 9.9 | 29% |
| 2013 | 1,790,387 | 1,548,412 | 241,975 | 9.6 | 32% |
| 2014 | 2,005,698 | 1,773,651 | 232,047 | 11.4 | 32% |
| 2015 | 2,073,042 | 1,955,798 | 117,244 | 9.9 | 33% |
| 2016 | 2,369,354 | 2,181,365 | 187,989 | 10.1 | 41% |
| 2017 | 2,392,944 | 2,215,288 | 177,656 | 11.1 | 43% |
| 2018 | 2,304,261 | 2,328,460 | −24,199 | 10.1 | 43% |
| 2019 | 2,569,499 | 2,422,947 | 146,552 | 10.9 | 46% |
| 2020 | 2,319,563 | 2,415,954 | −96,391 | 11.5 | 48% |
| 2021 | 2,635,425 | 2,553,051 | 82,374 | 11.4 | 49% |
| 2022 | 2,566,549 | 2,627,473 | −60,924 | 10.0 | 47% |
| 2023 | 2,573,057 | 2,674,895 | −101,838 | 9.9 | 47% |
In its most recent public year (2023), this organization spent $101,838 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 7.8 in 2011. Staff pay was 47% of spending. $143,217 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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