Horse Harbor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 68,345 | 70,155 | −1,810 | 2.7 | — |
| 2011 | 93,703 | 93,315 | 388 | 2.4 | — |
| 2012 | 97,690 | 99,022 | −1,332 | 1.2 | — |
| 2013 | 97,340 | 98,348 | −1,008 | 1.1 | — |
| 2014 | 101,426 | 107,559 | −6,133 | 0.3 | — |
| 2015 | 101,513 | 104,853 | −3,340 | -0.0 | — |
| 2016 | 112,885 | 116,962 | −4,077 | -0.4 | — |
| 2017 | 107,189 | 107,570 | −381 | -0.5 | — |
| 2018 | 117,939 | 118,998 | −1,059 | -0.6 | — |
| 2019 | 116,755 | 115,836 | 919 | -0.5 | — |
| 2020 | 122,209 | 120,883 | 1,326 | -0.4 | — |
| 2021 | 147,080 | 146,472 | 608 | -0.2 | — |
| 2022 | 133,750 | 132,206 | 1,544 | -0.1 | — |
| 2023 | 128,795 | 132,762 | −3,967 | -0.5 | — |
In its most recent public year (2023), this organization spent $3,967 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 2.7 in 2010.
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
Horse Harbor Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works