Hamlett Spay And Neuter Clinic Of Colorado Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 826,988 | 892,987 | −65,999 | 18.0 | 54% |
| 2013 | 950,290 | 1,005,777 | −55,487 | 15.4 | 51% |
| 2014 | 969,585 | 1,057,964 | −88,379 | 13.9 | 50% |
| 2015 | 1,037,475 | 1,060,637 | −23,162 | 13.5 | 49% |
| 2016 | 1,059,272 | 1,087,414 | −28,142 | 13.3 | 49% |
| 2017 | 1,210,069 | 1,128,688 | 81,381 | 14.0 | 49% |
| 2018 | 1,296,619 | 1,189,864 | 106,755 | 14.5 | 50% |
| 2019 | 1,181,094 | 1,274,423 | −93,329 | 12.8 | 50% |
| 2020 | 1,281,316 | 1,322,488 | −41,172 | 12.0 | 52% |
| 2021 | 1,324,585 | 1,515,197 | −190,612 | 10.3 | 53% |
| 2022 | 1,221,320 | 1,435,970 | −214,650 | 8.2 | 55% |
| 2023 | 1,434,817 | 1,521,291 | −86,474 | 7.2 | 53% |
In its most recent public year (2023), this organization spent $86,474 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 18 in 2012. Staff pay was 53% of spending. $540,922 of its net assets are donor-restricted.
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
Hamlett Spay And Neuter Clinic Of Colorado Springs's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works