Horse Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 800,853 | 576,925 | 223,928 | 29.0 | 48% |
| 2021 | 1,234,496 | 546,873 | 687,623 | 45.7 | 47% |
| 2022 | 1,651,695 | 649,877 | 1,001,818 | 52.8 | 40% |
| 2023 | 19,710,294 | 916,300 | 18,793,994 | 289.7 | 32% |
In its most recent public year (2023), this organization brought in $18,793,994 more than it spent. Its reserves stood at about 289.7 months of spending, up from 29 in 2020. Staff pay was 32% of spending. $3,210,385 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 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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