Mendocino Spay-Neuter Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,475 | 71,531 | −28,056 | 13.3 | — |
| 2012 | 73,903 | 69,099 | 4,804 | 14.7 | — |
| 2013 | 57,605 | 74,931 | −17,326 | 10.7 | — |
| 2014 | 55,823 | 83,072 | −27,249 | 5.7 | — |
| 2015 | 70,542 | 58,662 | 11,880 | 10.6 | — |
| 2016 | 66,647 | 71,783 | −5,136 | 7.8 | — |
| 2017 | 84,283 | 77,074 | 7,209 | 8.4 | — |
| 2018 | 100,823 | 79,650 | 21,173 | 11.3 | — |
| 2019 | 57,200 | 74,409 | −17,209 | 9.3 | — |
| 2020 | 49,903 | 53,636 | −3,733 | 12.0 | — |
| 2021 | 68,913 | 51,566 | 17,347 | 16.5 | — |
| 2022 | 61,686 | 61,624 | 62 | 13.8 | — |
| 2023 | 70,746 | 96,748 | −26,002 | 5.6 | — |
In its most recent public year (2023), this organization spent $26,002 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 13.3 in 2011.
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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