Southern Delaware Therapeutic And Recreational Horseback Riding Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,241 | 35,319 | 32,922 | 13.6 | — |
| 2012 | 53,021 | 43,990 | 9,031 | 13.6 | — |
| 2013 | 46,402 | 48,564 | −2,162 | 11.1 | — |
| 2014 | 367,874 | 68,605 | 299,269 | 59.8 | 0% |
| 2015 | 276,396 | 131,235 | 145,161 | 44.5 | 0% |
| 2016 | 202,623 | 162,640 | 39,983 | 38.9 | 0% |
| 2017 | 191,598 | 147,177 | 44,421 | 46.6 | 0% |
| 2018 | 412,847 | 164,075 | 248,772 | 60.0 | 0% |
| 2019 | 525,129 | 207,314 | 317,815 | 65.9 | 0% |
| 2020 | 160,487 | 157,822 | 2,665 | 86.7 | 0% |
| 2021 | 299,369 | 207,603 | 91,766 | 71.6 | 0% |
| 2022 | 523,250 | 319,496 | 203,754 | 54.1 | 0% |
| 2023 | 509,588 | 385,761 | 123,827 | 48.7 | 15% |
In its most recent public year (2023), this organization brought in $123,827 more than it spent. Its reserves stood at about 48.7 months of spending, up from 13.6 in 2011. Staff pay was 15% 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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