Spay And Stay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,596 | 152,639 | −15,043 | 1.4 | — |
| 2012 | 175,841 | 156,696 | 19,145 | 2.9 | — |
| 2013 | 168,491 | 187,221 | −18,730 | 1.2 | — |
| 2014 | 181,213 | 193,491 | −12,278 | 0.4 | — |
| 2015 | 176,207 | 165,492 | 10,715 | 1.2 | — |
| 2016 | 196,090 | 199,186 | −3,096 | 0.8 | — |
| 2017 | 211,261 | 210,619 | 642 | 0.8 | 19% |
| 2018 | 231,133 | 193,917 | 37,216 | 3.2 | 19% |
| 2019 | 226,747 | 245,908 | −19,161 | 1.6 | 17% |
| 2020 | 232,368 | 205,328 | 27,040 | 3.5 | 22% |
| 2021 | 251,325 | 191,062 | 60,263 | 7.5 | 25% |
| 2022 | 400,383 | 196,209 | 204,174 | 19.8 | 25% |
| 2023 | 117,393 | 160,851 | −43,458 | 20.9 | 34% |
In its most recent public year (2023), this organization spent $43,458 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 1.4 in 2011. Staff pay was 34% of spending. $133,864 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 And Stay'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