Animal Spay And Neuter A Non-Profit Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 930,492 | 1,008,982 | −78,490 | 5.9 | 35% |
| 2021 | 1,147,293 | 960,031 | 187,262 | 8.5 | 32% |
| 2022 | 954,520 | 1,049,759 | −95,239 | 8.2 | 35% |
| 2023 | 1,028,893 | 1,107,601 | −78,708 | 7.2 | 35% |
In its most recent public year (2023), this organization spent $78,708 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.9 in 2020. Staff pay was 35% 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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