Operation Spay Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,574,802 | 1,254,737 | 320,065 | 10.6 | 55% |
| 2021 | 1,471,249 | 1,575,062 | −103,813 | 7.6 | 53% |
| 2022 | 1,758,518 | 1,724,638 | 33,880 | 7.2 | 51% |
| 2023 | 2,502,194 | 2,158,869 | 343,325 | 7.7 | 48% |
In its most recent public year (2023), this organization brought in $343,325 more than it spent. Its reserves stood at about 7.7 months of spending, down from 10.6 in 2020. Staff pay was 48% 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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