Southern Maryland Spay And Neuter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,200 | 116,697 | 23,503 | 6.6 | — |
| 2012 | 148,884 | 145,157 | 3,727 | 5.6 | — |
| 2013 | 154,421 | 160,338 | −5,917 | 4.7 | — |
| 2014 | 158,556 | 140,373 | 18,183 | 6.9 | — |
| 2015 | 143,087 | 142,479 | 608 | 6.8 | — |
| 2016 | 138,653 | 145,552 | −6,899 | 6.1 | — |
| 2017 | 145,191 | 131,488 | 13,703 | 8.0 | — |
| 2018 | 154,736 | 154,240 | 496 | 6.9 | — |
| 2019 | 166,917 | 168,081 | −1,164 | 6.2 | — |
| 2020 | 162,731 | 150,618 | 12,113 | 7.9 | — |
| 2021 | 199,853 | 167,245 | 32,608 | 9.5 | — |
| 2022 | 198,615 | 191,936 | 6,679 | 8.7 | — |
| 2023 | 193,965 | 201,458 | −7,493 | 7.8 | — |
In its most recent public year (2023), this organization spent $7,493 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.6 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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