Jake E-S Riding Round Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,768 | 317,314 | 25,454 | 1.0 | 0% |
| 2012 | 50,917 | 63,740 | −12,823 | 2.4 | 0% |
| 2013 | 53,956 | 56,259 | −2,303 | 2.2 | 0% |
| 2014 | 90,747 | 72,484 | 18,263 | 2.3 | 0% |
| 2015 | 85,378 | 66,423 | 18,955 | 5.9 | 0% |
| 2016 | 97,000 | 110,430 | −13,430 | 2.1 | 0% |
| 2017 | 124,997 | 132,451 | −7,454 | 1.1 | 0% |
| 2018 | 146,679 | 158,175 | −11,496 | 0.0 | 22% |
| 2019 | 208,071 | 187,118 | 20,953 | 1.4 | 40% |
| 2020 | 153,648 | 193,318 | −39,670 | -0.1 | 35% |
| 2021 | 235,612 | 217,474 | 18,138 | 0.9 | 30% |
| 2022 | 651,774 | 222,300 | 429,474 | 24.3 | 4% |
In its most recent public year (2022), this organization brought in $429,474 more than it spent. Its reserves stood at about 24.3 months of spending, up from 1 in 2011. Staff pay was 4% 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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