Rainhill Equine Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,704 | 31,129 | 2,575 | 1.0 | — |
| 2012 | 25,170 | 23,220 | 1,950 | 1.1 | — |
| 2013 | 36,626 | 34,776 | 1,850 | 0.6 | — |
| 2014 | 28,858 | 26,065 | 2,793 | 0.7 | — |
| 2015 | 34,694 | 30,094 | 4,600 | 0.0 | — |
| 2016 | 21,637 | 25,928 | −4,291 | 2.0 | — |
| 2017 | 33,700 | 27,983 | 5,717 | 2.5 | — |
| 2018 | 47,365 | 31,096 | 16,269 | 6.3 | — |
| 2019 | 46,989 | 44,039 | 2,950 | 5.2 | — |
| 2020 | 64,908 | 60,156 | 4,752 | 5.1 | — |
| 2021 | 88,589 | 68,905 | 19,684 | 7.6 | — |
| 2022 | 144,723 | 109,276 | 35,447 | 8.7 | — |
| 2023 | 122,044 | 152,866 | −30,822 | 3.8 | — |
In its most recent public year (2023), this organization spent $30,822 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1 in 2011.
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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