Where Does the Money Go?

Who hasn’t asked themselves that question at least once a month since entering adulthood?

We ask for your support at certain times of the year, and we thought that you might like to know just what happens to the money that you so generously share with us. I can tell you in no uncertain terms that in 2016 alone we have spent over $2,000 on veterinary care, but that’s just a small piece of what we have going on.

This year we were awarded a grant that paid almost the full cost of building a new fence around a large chunk of pasture for big sulcatas. In fact, it’s big enough that we can (and do) even keep smaller enclosures inside of it. That’s the big chunk you’ll notice under “facility upgrades.” Other “upgrades” that aren’t captured there are captured under the supplies category. This includes thinks like motion-detecting sprinklers to help keep raccoons away, edible plants for our enclosures, hay, food, a sprinkler/drip system so that there is always fresh water, little ponds, pond liners, pond plants, and mosquitofish, a shelving unit for storing some of the larger/dirtier supplies, storage bins used as winter housing, extension cords, first aid/medical supplies, and other odds and ends that keep the place running smoothly and the needs of the animals met.

I read somewhere that a non-profit’s overhead (in our case this would be reimbursables plus fundraising costs) should be less than 35%. We are comfortably under that amount. The reimbursables category captures things like reimbursing volunteers for gas when they give their whole day to drive from Dallas to Corpus and then up to San Marcos to bring an animal to us, or the cost of having someone come do security checks and feeding/watering when we travel for longer than a day or two. Fundraising costs…well, the saying “you have to spend money to make money” is true. We’ve had costs for getting t-shirts printed, securing raffle items above and beyond those that were kindly donated, buying food for our fundraising events, and doing some advertising through Facebook to get more attention for a particular event or fundraiser. I must say, it seems to have worked!

You shouldn’t have to wonder what your donation does. And now, you don’t.

cttr-spending

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Posted on December 16, 2016, in Uncategorized. Bookmark the permalink. Leave a comment.

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