Northeast Ohio Spca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,811,901 | 1,111,207 | 700,694 | 26.0 | 50% |
| 2021 | 1,914,465 | 1,107,111 | 807,354 | 35.5 | 51% |
| 2022 | 1,652,065 | 1,254,039 | 398,026 | 32.8 | 49% |
| 2023 | 1,755,050 | 1,875,239 | −120,189 | 22.4 | 50% |
In its most recent public year (2023), this organization spent $120,189 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 26 in 2020. Staff pay was 50% 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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