Spay Campbell County Tennessee Pets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,287 | 2,497 | 1,790 | 8.6 | — |
| 2017 | 16,895 | 14,422 | 2,473 | 3.5 | — |
| 2018 | 19,892 | 16,991 | 2,901 | 5.1 | — |
| 2019 | 36,532 | 31,825 | 4,707 | 4.5 | — |
| 2020 | 41,684 | 39,816 | 1,868 | 4.1 | — |
| 2021 | 46,439 | 41,362 | 5,077 | 5.5 | — |
| 2022 | 53,591 | 62,722 | −9,131 | 1.9 | — |
| 2023 | 64,227 | 58,969 | 5,258 | 3.0 | — |
| 2024 | 58,157 | 64,016 | −5,859 | 1.7 | — |
In its most recent public year (2024), this organization spent $5,859 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 8.6 in 2016.
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 2024. 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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