Spca Of North Brevard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,517,269 | 1,349,201 | 168,068 | 18.6 | 65% |
| 2012 | 1,795,365 | 1,556,537 | 238,828 | 17.9 | 63% |
| 2013 | 2,100,494 | 1,652,798 | 447,696 | 20.1 | 65% |
| 2014 | 2,066,672 | 2,139,026 | −72,354 | 15.1 | 62% |
| 2015 | 2,167,171 | 2,201,489 | −34,318 | 14.5 | 63% |
| 2016 | 2,415,443 | 2,541,191 | −125,748 | 12.0 | 60% |
| 2017 | 2,511,283 | 2,348,052 | 163,231 | 13.8 | 59% |
| 2018 | 2,611,065 | 2,464,374 | 146,691 | 13.9 | 62% |
| 2019 | 3,371,854 | 2,681,769 | 690,085 | 15.8 | 62% |
| 2020 | 4,182,176 | 3,908,120 | 274,056 | 11.7 | 42% |
| 2021 | 3,574,499 | 3,698,862 | −124,363 | 12.0 | 43% |
| 2022 | 4,148,354 | 4,036,553 | 111,801 | 11.3 | 46% |
| 2023 | 2,367,856 | 2,214,322 | 153,534 | 21.4 | 55% |
In its most recent public year (2023), this organization brought in $153,534 more than it spent. Its reserves stood at about 21.4 months of spending, up from 18.6 in 2011. Staff pay was 55% 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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