Horse Power
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,631 | 105,258 | −3,627 | 0.0 | — |
| 2012 | 111,940 | 99,114 | 12,826 | 3.1 | — |
| 2013 | 119,719 | 123,957 | −4,238 | 0.0 | — |
| 2014 | 133,343 | 137,987 | −4,644 | 0.0 | 0% |
| 2015 | 139,147 | 134,758 | 4,389 | 1.2 | 0% |
| 2016 | 147,483 | 145,534 | 1,949 | 1.4 | 26% |
| 2017 | 160,102 | 174,721 | −14,619 | 0.2 | — |
| 2018 | 177,533 | 141,125 | 36,408 | 3.8 | — |
| 2019 | 45,812 | 84,113 | −38,301 | 0.9 | — |
| 2020 | 8,299 | 14,072 | −5,773 | 0.7 | — |
| 2021 | 16,971 | 17,351 | −380 | 0.3 | — |
| 2022 | 15,537 | 15,623 | −86 | 0.2 | — |
| 2023 | 13,282 | 13,301 | −19 | 0.0 | — |
In its most recent public year (2023), this organization spent $19 more than it brought in. Its reserves stood at about 0 months 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
Horse Power's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works