Horselink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,433 | 83,171 | 14,262 | 6.0 | — |
| 2017 | 86,900 | 110,066 | −23,166 | 2.0 | 12% |
| 2018 | 127,532 | 108,249 | 19,283 | 4.1 | 21% |
| 2019 | 117,673 | 144,566 | −26,893 | 0.8 | 29% |
| 2020 | 154,464 | 138,606 | 15,858 | 2.2 | 31% |
| 2021 | 177,639 | 171,446 | 6,193 | 2.2 | 35% |
| 2022 | 168,760 | 187,840 | −19,080 | 0.8 | 38% |
| 2023 | 190,455 | 199,390 | −8,935 | 0.2 | 28% |
In its most recent public year (2023), this organization spent $8,935 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 6 in 2016. Staff pay was 28% 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
Horselink'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