Spay First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,305 | 113,443 | 6,862 | 1.8 | 0% |
| 2013 | 67,648 | 44,221 | 23,427 | 6.4 | 0% |
| 2014 | 66,588 | 49,107 | 17,481 | 10.1 | 0% |
| 2015 | 121,029 | 107,172 | 13,857 | 6.2 | — |
| 2016 | 97,061 | 74,312 | 22,749 | 12.6 | — |
| 2018 | 163,317 | 185,344 | −22,027 | 4.3 | — |
| 2019 | 213,457 | 187,943 | 25,514 | 5.8 | 59% |
| 2020 | 223,190 | 177,841 | 45,349 | 9.2 | 61% |
| 2021 | 200,672 | 194,413 | 6,259 | 8.8 | 55% |
| 2022 | 61,498 | 72,642 | −11,144 | 21.8 | 0% |
| 2023 | 190,876 | 188,785 | 2,091 | 8.5 | 0% |
In its most recent public year (2023), this organization brought in $2,091 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.8 in 2012. Staff pay was 0% 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
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