Dogsters Spay & Neuter Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,385 | 154,326 | 8,059 | 8.3 | — |
| 2020 | 162,971 | 183,341 | −20,370 | 4.8 | — |
| 2021 | 835,605 | 200,371 | 635,234 | 42.4 | 45% |
| 2022 | 200,260 | 230,655 | −30,395 | 36.0 | 51% |
| 2023 | 265,652 | 264,907 | 745 | 31.5 | 50% |
In its most recent public year (2023), this organization brought in $745 more than it spent. Its reserves stood at about 31.5 months of spending, up from 8.3 in 2019. Staff pay was 50% 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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