Horsemans Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,928 | 109,509 | 12,419 | 1.4 | — |
| 2020 | 56,310 | 26,885 | 29,425 | 18.7 | — |
| 2021 | 72,652 | 100,317 | −27,665 | 1.7 | — |
| 2022 | 113,576 | 125,019 | −11,443 | 0.3 | — |
| 2023 | 107,591 | 102,618 | 4,973 | 0.9 | — |
In its most recent public year (2023), this organization brought in $4,973 more than it spent. Its reserves stood at about 0.9 months 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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