Virginia Horse Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,070,603 | 4,917,047 | −846,444 | 23.8 | 24% |
| 2013 | 4,169,676 | 4,828,270 | −658,594 | 22.6 | 21% |
| 2014 | 4,210,891 | 4,724,071 | −513,180 | 21.7 | 22% |
| 2015 | 3,828,867 | 4,520,896 | −692,029 | 20.9 | 19% |
| 2016 | 4,755,647 | 4,758,687 | −3,040 | 19.8 | 24% |
| 2017 | 5,415,886 | 5,336,847 | 79,039 | 17.9 | 23% |
| 2018 | 4,523,915 | 4,921,737 | −397,822 | 18.4 | 25% |
| 2019 | 4,960,184 | 5,116,202 | −156,018 | 17.3 | 23% |
| 2020 | 5,566,172 | 4,088,394 | 1,477,778 | 26.0 | 23% |
| 2021 | 7,179,611 | 5,781,092 | 1,398,519 | 21.3 | 25% |
| 2022 | 6,089,538 | 5,718,532 | 371,006 | 22.3 | 26% |
| 2023 | 7,159,672 | 6,523,306 | 636,366 | 20.7 | 25% |
| 2024 | 7,359,210 | 6,629,622 | 729,588 | 21.7 | 24% |
In its most recent public year (2024), this organization brought in $729,588 more than it spent. Its reserves stood at about 21.7 months of spending, down from 23.8 in 2012. Staff pay was 24% of spending. $1,975,716 of its net assets are donor-restricted.
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 2024. 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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