Brevard Spay-Neuter Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 521,269 | 531,886 | −10,617 | 0.3 | 47% |
| 2019 | 641,728 | 629,006 | 12,722 | 0.3 | 51% |
| 2020 | 909,472 | 772,444 | 137,028 | 1.0 | 46% |
| 2021 | 1,010,712 | 920,840 | 89,872 | 2.6 | 52% |
| 2022 | 933,808 | 1,060,093 | −126,285 | 1.7 | 50% |
| 2023 | 1,084,345 | 1,090,873 | −6,528 | 1.8 | 46% |
In its most recent public year (2023), this organization spent $6,528 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.3 in 2018. Staff pay was 46% 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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