Equus Effect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 347,758 | 188,016 | 159,742 | 24.0 | 28% |
| 2021 | 388,662 | 199,883 | 188,779 | 34.0 | 24% |
| 2022 | 339,713 | 308,508 | 31,205 | 23.2 | 6% |
| 2023 | 323,689 | 322,926 | 763 | 22.2 | 6% |
In its most recent public year (2023), this organization brought in $763 more than it spent. Its reserves stood at about 22.2 months of spending, down from 24 in 2020. Staff pay was 6% 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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