Long Beach Spay & Neuter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,010 | 107,701 | 26,309 | 13.1 | — |
| 2021 | 106,001 | 108,589 | −2,588 | 12.7 | — |
| 2022 | 80,085 | 106,607 | −26,522 | 9.9 | — |
| 2023 | 28,640 | 98,888 | −70,248 | 2.2 | — |
In its most recent public year (2023), this organization spent $70,248 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 13.1 in 2020.
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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