Kitsap Saddle Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,996 | 15,030 | 2,966 | 102.7 | — |
| 2012 | 29,465 | 20,422 | 9,043 | 80.9 | — |
| 2013 | 13,468 | 26,116 | −12,648 | 57.4 | — |
| 2014 | 19,720 | 15,501 | 4,219 | 100.0 | — |
| 2015 | 21,002 | 19,156 | 1,846 | 82.1 | — |
| 2016 | 29,111 | 16,857 | 12,254 | 102.0 | — |
| 2017 | 28,849 | 25,752 | 3,097 | 68.2 | — |
| 2018 | 13,778 | 13,182 | 596 | 133.8 | — |
| 2019 | 24,234 | 20,532 | 3,702 | 88.1 | — |
| 2020 | 3,595 | 10,613 | −7,018 | 162.4 | — |
| 2021 | 13,499 | 15,548 | −2,049 | 109.3 | — |
| 2022 | 18,575 | 18,184 | 391 | 93.7 | — |
| 2023 | 21,946 | 22,282 | −336 | 76.3 | — |
In its most recent public year (2023), this organization spent $336 more than it brought in. Its reserves stood at about 76.3 months of spending, down from 102.7 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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