Saddles In Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,080 | 125,455 | 76,625 | 7.3 | 0% |
| 2020 | 206,640 | 137,195 | 69,445 | 12.8 | 0% |
| 2021 | 296,890 | 246,584 | 50,306 | 9.6 | 2% |
| 2022 | 789,158 | 567,661 | 221,497 | 8.8 | 8% |
| 2023 | 803,440 | 865,874 | −62,434 | 4.6 | 8% |
In its most recent public year (2023), this organization spent $62,434 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 7.3 in 2019. Staff pay was 8% 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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