Habitat For Horses Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 441,406 | 386,045 | 55,361 | 4.5 | 25% |
| 2012 | 2,076,955 | 1,754,888 | 322,067 | 3.8 | 8% |
| 2013 | 2,034,607 | 1,940,794 | 93,813 | 4.3 | 2% |
| 2014 | 3,461,263 | 1,646,186 | 1,815,077 | 18.3 | 16% |
| 2015 | 1,775,705 | 2,196,155 | −420,450 | 17.5 | 0% |
| 2016 | 1,519,654 | 2,024,307 | −504,653 | 16.0 | 24% |
| 2017 | 1,511,756 | 1,530,880 | −19,124 | 21.2 | 15% |
| 2018 | 1,194,134 | 1,527,076 | −332,942 | 18.7 | 25% |
| 2019 | 1,256,949 | 1,584,636 | −327,687 | 15.4 | 22% |
| 2020 | 1,995,895 | 1,534,667 | 461,228 | 19.7 | 24% |
| 2021 | 1,828,775 | 1,633,724 | 195,051 | 19.1 | 26% |
| 2022 | 2,762,549 | 1,780,899 | 981,650 | 23.5 | 25% |
| 2023 | 1,898,544 | 2,043,497 | −144,953 | 19.9 | 26% |
In its most recent public year (2023), this organization spent $144,953 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 4.5 in 2011. Staff pay was 26% 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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