Horsin Around Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,042 | 171,722 | 122,320 | 135.9 | 15% |
| 2012 | 326,738 | 149,261 | 177,477 | 170.6 | 25% |
| 2013 | 193,450 | 138,267 | 55,183 | 189.0 | 20% |
| 2014 | 553,243 | 189,743 | 363,500 | 160.7 | 30% |
| 2015 | 462,032 | 264,111 | 197,921 | 124.4 | 35% |
| 2016 | 165,364 | 270,916 | −105,552 | 115.9 | 25% |
| 2017 | 425,696 | 387,268 | 38,428 | 82.3 | 33% |
| 2018 | 365,586 | 399,670 | −34,084 | 78.7 | 34% |
| 2019 | 299,374 | 401,900 | −102,526 | 75.2 | 35% |
| 2020 | 173,182 | 279,179 | −105,997 | 103.7 | 29% |
| 2021 | 302,280 | 288,334 | 13,946 | 101.0 | 24% |
| 2022 | 557,421 | 467,902 | 89,519 | 64.5 | 35% |
| 2023 | 316,030 | 566,712 | −250,682 | 48.0 | 41% |
In its most recent public year (2023), this organization spent $250,682 more than it brought in. Its reserves stood at about 48 months of spending, down from 135.9 in 2011. Staff pay was 41% 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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