Horse Play
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,065 | 42,100 | 3,965 | 1.7 | — |
| 2012 | 44,640 | 42,010 | 2,630 | 2.2 | — |
| 2013 | 45,675 | 42,825 | 2,850 | 1.3 | — |
| 2014 | 47,045 | 45,440 | 1,605 | 1.7 | — |
| 2015 | 50,810 | 49,075 | 1,735 | 2.0 | — |
| 2016 | 53,965 | 53,520 | 445 | 1.9 | — |
| 2017 | 67,750 | 63,305 | 4,445 | 2.4 | — |
| 2018 | 64,850 | 64,150 | 700 | 2.1 | — |
| 2019 | 61,300 | 63,150 | −1,850 | 2.3 | — |
| 2020 | 59,950 | 61,550 | −1,600 | 2.5 | — |
| 2021 | 54,300 | 54,100 | 200 | 2.9 | — |
| 2022 | 49,650 | 50,600 | −950 | 2.9 | — |
In its most recent public year (2022), this organization spent $950 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2011.
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 2022. 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 Play's IRS filings as a feed — one entry per filing year, through 2022. 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