Pets Low Cost Spay And Neuter Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,829,843 | 2,254,018 | 575,825 | 17.2 | 45% |
| 2021 | 4,481,780 | 3,929,035 | 552,745 | 12.8 | 49% |
| 2022 | 4,451,367 | 4,859,205 | −407,838 | 10.2 | 50% |
| 2023 | 4,765,491 | 5,545,373 | −779,882 | 9.3 | 52% |
In its most recent public year (2023), this organization spent $779,882 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 17.2 in 2020. Staff pay was 52% of spending. $661,574 of its net assets are donor-restricted.
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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