Wildhorse Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 222,101 | 2,412 | 219,689 | 1043.2 | 0% |
| 2013 | 154,570 | 118,694 | 35,876 | 20.8 | — |
| 2014 | 9,990 | 13,575 | −3,585 | 178.4 | — |
| 2015 | 32,225 | 55,508 | −23,283 | 38.6 | — |
| 2016 | 25,977 | 31,538 | −5,561 | 65.8 | — |
| 2017 | 48,433 | 55,073 | −6,640 | 42.8 | — |
| 2018 | 31,905 | 31,297 | 608 | 79.9 | — |
| 2019 | 75,728 | 56,607 | 19,121 | 57.4 | — |
| 2020 | 37,935 | 19,948 | 17,987 | 173.7 | — |
| 2021 | 49,714 | 23,526 | 26,188 | 160.6 | — |
| 2022 | 110,351 | 10,879 | 99,472 | 457.1 | — |
| 2023 | 35,236 | 20,380 | 14,856 | 252.7 | — |
In its most recent public year (2023), this organization brought in $14,856 more than it spent. Its reserves stood at about 252.7 months of spending, down from 1043.2 in 2012.
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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