Horses Heart & Soul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,822 | 19,464 | 20,358 | 22.2 | — |
| 2012 | 53,625 | 39,451 | 14,174 | 15.3 | — |
| 2013 | 52,980 | 52,308 | 672 | 11.7 | — |
| 2014 | 53,959 | 54,148 | −189 | 11.2 | — |
| 2015 | 60,355 | 53,845 | 6,510 | 12.8 | — |
| 2016 | 33,969 | 53,266 | −19,297 | 8.5 | — |
| 2017 | 35,597 | 41,660 | −6,063 | 9.2 | — |
| 2018 | 46,183 | 43,577 | 2,606 | 9.5 | — |
| 2019 | 47,231 | 52,927 | −5,696 | 6.5 | — |
| 2020 | 23,070 | 39,496 | −16,426 | 3.8 | — |
| 2021 | 35,150 | 22,380 | 12,770 | 13.5 | — |
| 2022 | 28,730 | 40,715 | −11,985 | 3.9 | — |
| 2023 | 18,630 | 25,818 | −7,188 | 2.8 | — |
In its most recent public year (2023), this organization spent $7,188 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 22.2 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
Horses Heart & Soul'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