Community Veterinary Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,337 | 18,867 | 32,470 | 99.3 | — |
| 2012 | 63,001 | 51,342 | 11,659 | 39.2 | — |
| 2013 | 89,018 | 108,699 | −19,681 | 16.4 | — |
| 2014 | 167,130 | 150,120 | 17,010 | 13.2 | — |
| 2015 | 137,982 | 155,278 | −17,296 | 11.4 | — |
| 2016 | 269,375 | 213,247 | 56,128 | 11.5 | 46% |
| 2017 | 290,063 | 256,636 | 33,427 | 11.1 | 58% |
| 2018 | 186,731 | 192,764 | −6,033 | 14.4 | — |
| 2019 | 243,688 | 247,569 | −3,881 | 11.0 | 53% |
| 2020 | 408,647 | 328,210 | 80,437 | 11.5 | 51% |
| 2021 | 330,324 | 336,610 | −6,286 | 11.0 | 44% |
| 2022 | 412,212 | 368,816 | 43,396 | 11.3 | 57% |
| 2023 | 340,058 | 387,958 | −47,900 | 9.5 | 49% |
In its most recent public year (2023), this organization spent $47,900 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 99.3 in 2011. Staff pay was 49% of spending. $910 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
Community Veterinary Center'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