Horses Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,334 | 250,847 | 15,487 | 31.3 | 0% |
| 2012 | 357,010 | 295,825 | 61,185 | 29.0 | 5% |
| 2013 | 330,127 | 311,368 | 18,759 | 28.3 | 8% |
| 2015 | 460,186 | 366,527 | 93,659 | 37.9 | 18% |
| 2016 | 460,969 | 361,682 | 99,287 | 41.7 | 17% |
| 2017 | 445,991 | 465,584 | −19,593 | 31.9 | 18% |
| 2018 | 461,491 | 455,690 | 5,801 | 32.7 | 18% |
| 2019 | 367,738 | 491,811 | −124,073 | 28.9 | 18% |
| 2020 | 469,977 | 505,884 | −35,907 | 26.2 | 22% |
| 2021 | 661,934 | 551,837 | 110,097 | 27.0 | 22% |
| 2022 | 740,690 | 574,490 | 166,200 | 29.0 | 23% |
| 2023 | 674,118 | 630,798 | 43,320 | 27.6 | 28% |
In its most recent public year (2023), this organization brought in $43,320 more than it spent. Its reserves stood at about 27.6 months of spending, down from 31.3 in 2011. Staff pay was 28% of spending. $66,301 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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