Oklahoma Spay Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,274 | 177,793 | −519 | 8.8 | 14% |
| 2012 | 176,495 | 162,961 | 13,534 | 10.6 | 0% |
| 2013 | 135,854 | 145,653 | −9,799 | 11.0 | 0% |
| 2014 | 116,071 | 95,201 | 20,870 | 19.5 | 0% |
| 2015 | 96,793 | 86,361 | 10,432 | 23.0 | 0% |
| 2016 | 133,273 | 105,142 | 28,131 | 22.1 | 0% |
| 2017 | 137,109 | 118,594 | 18,515 | 21.4 | 0% |
| 2018 | 125,046 | 110,716 | 14,330 | 24.5 | 0% |
| 2019 | 123,171 | 127,400 | −4,229 | 20.9 | — |
| 2020 | 118,865 | 122,250 | −3,385 | 21.5 | — |
| 2021 | 87,809 | 87,807 | 2 | 29.9 | — |
| 2022 | 177,024 | 171,482 | 5,542 | 15.7 | — |
| 2023 | 110,559 | 111,424 | −865 | 24.0 | — |
In its most recent public year (2023), this organization spent $865 more than it brought in. Its reserves stood at about 24 months of spending, up from 8.8 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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