Community Spay Neuter Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 659,375 | 733,117 | −73,742 | 1.6 | 64% |
| 2021 | 1,289,145 | 933,098 | 356,047 | 5.9 | 68% |
| 2022 | 1,082,379 | 1,087,243 | −4,864 | 5.0 | 66% |
| 2023 | 1,249,804 | 1,207,650 | 42,154 | 4.6 | 66% |
In its most recent public year (2023), this organization brought in $42,154 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.6 in 2020. Staff pay was 66% 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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