Brazos Extension Horse Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 74,180 | 29,518 | 44,662 | 18.2 | 0% |
| 2016 | 39,975 | 22,807 | 17,168 | 32.5 | — |
| 2017 | 35,923 | 19,600 | 16,323 | 47.8 | — |
| 2018 | 16,719 | 14,868 | 1,851 | 64.6 | — |
| 2019 | 20,964 | 12,446 | 8,518 | 85.3 | — |
| 2020 | 14,415 | 10,732 | 3,683 | 103.1 | — |
| 2021 | 234,301 | 208,071 | 26,230 | 6.8 | 0% |
| 2022 | 269,135 | 249,477 | 19,658 | 6.6 | 0% |
| 2023 | 141,514 | 159,130 | −17,616 | 9.1 | — |
In its most recent public year (2023), this organization spent $17,616 more than it brought in. Its reserves stood at about 9.1 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
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