Siskiyou Spay Neuter Incentive Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,839 | 123,733 | −14,894 | 19.3 | — |
| 2021 | 75,233 | 97,909 | −22,676 | 21.6 | — |
| 2022 | 147,731 | 149,196 | −1,465 | 3.6 | — |
| 2023 | 427,876 | 245,440 | 182,436 | 11.1 | 0% |
In its most recent public year (2023), this organization brought in $182,436 more than it spent. Its reserves stood at about 11.1 months of spending, down from 19.3 in 2020. Staff pay was 0% 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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