Ayrshire Breeders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,464 | 203,123 | −13,659 | 5.0 | 34% |
| 2021 | 252,052 | 199,437 | 52,615 | 7.8 | 38% |
| 2022 | 237,190 | 230,066 | 7,124 | 6.1 | 34% |
| 2023 | 252,154 | 278,605 | −26,451 | 4.1 | 36% |
In its most recent public year (2023), this organization spent $26,451 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 36% of spending. $6,368 of its net assets are donor-restricted.
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
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