Charleston Regional Spay Neuter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 206,208 | 123,700 | 82,508 | 14.1 | 0% |
| 2018 | 361,853 | 441,296 | −79,443 | 1.8 | 39% |
| 2019 | 677,332 | 686,181 | −8,849 | 1.9 | 41% |
| 2020 | 554,594 | 582,044 | −27,450 | 1.6 | 44% |
| 2021 | 635,849 | 566,633 | 69,216 | 3.2 | 46% |
| 2022 | 1,041,501 | 726,986 | 314,515 | 5.2 | 48% |
| 2023 | 997,292 | 907,232 | 90,060 | 5.3 | 50% |
In its most recent public year (2023), this organization brought in $90,060 more than it spent. Its reserves stood at about 5.3 months of spending, down from 14.1 in 2017. Staff pay was 50% of spending. $69,230 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
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