Project Horse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,292 | 63,862 | 7,430 | 0.5 | — |
| 2012 | 111,178 | 112,294 | −1,116 | 1.4 | — |
| 2013 | 150,681 | 113,872 | 36,809 | 4.1 | — |
| 2014 | 136,111 | 149,426 | −13,315 | 1.9 | — |
| 2015 | 153,270 | 168,000 | −14,730 | 0.6 | — |
| 2016 | 190,562 | 183,445 | 7,117 | 1.0 | 0% |
| 2017 | 196,325 | 179,773 | 16,552 | 2.1 | 0% |
| 2018 | 216,733 | 207,313 | 9,420 | 2.1 | 0% |
| 2019 | 223,798 | 233,603 | −9,805 | 1.2 | 0% |
| 2020 | 259,409 | 211,840 | 47,569 | 4.1 | 0% |
| 2021 | 131,277 | 157,339 | −26,062 | 3.5 | 0% |
| 2022 | 23,772 | 33,934 | −10,162 | 11.7 | 0% |
| 2023 | 40,415 | 27,828 | 12,587 | 11.9 | — |
In its most recent public year (2023), this organization brought in $12,587 more than it spent. Its reserves stood at about 11.9 months of spending, up from 0.5 in 2011.
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
Project Horse'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