Montanova Stables Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,478 | 143,422 | 2,056 | 0.5 | — |
| 2012 | 163,790 | 167,669 | −3,879 | 0.1 | — |
| 2013 | 184,948 | 184,649 | 299 | 0.1 | — |
| 2014 | 182,728 | 183,043 | −315 | 0.1 | — |
| 2015 | 199,566 | 196,305 | 3,261 | 0.3 | — |
| 2016 | 224,502 | 222,203 | 2,299 | 0.4 | 32% |
| 2017 | 228,031 | 217,895 | 10,136 | 1.0 | 31% |
| 2018 | 231,127 | 235,463 | −4,336 | 0.7 | 37% |
| 2019 | 334,304 | 281,191 | 53,113 | 2.8 | 35% |
| 2020 | 390,802 | 455,585 | −64,783 | 0.0 | 32% |
| 2021 | 426,333 | 468,812 | −42,479 | -1.0 | 32% |
| 2022 | 403,820 | 402,746 | 1,074 | -1.1 | 30% |
In its most recent public year (2022), this organization brought in $1,074 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0.5 in 2011. Staff pay was 30% of spending.
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 2022. 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
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