Spay It Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,745 | 20,673 | 18,072 | 24.5 | — |
| 2020 | 28,731 | 20,596 | 8,135 | 29.4 | — |
| 2021 | 29,887 | 23,071 | 6,816 | 29.8 | — |
| 2022 | 38,661 | 31,301 | 7,360 | 24.8 | — |
| 2023 | 33,973 | 40,503 | −6,530 | 17.2 | — |
In its most recent public year (2023), this organization spent $6,530 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 24.5 in 2019.
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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