International Sporthorse Registry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261,162 | 294,567 | −33,405 | 2.1 | 14% |
| 2021 | 285,122 | 243,328 | 41,794 | 4.6 | 15% |
| 2022 | 292,144 | 285,720 | 6,424 | 4.2 | 13% |
| 2023 | 266,857 | 290,405 | −23,548 | 3.1 | 13% |
In its most recent public year (2023), this organization spent $23,548 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 13% 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 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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