Horses In The Hood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,767 | 52,887 | 33,880 | 107.9 | 0% |
| 2012 | 90,656 | 48,079 | 42,577 | 129.4 | 0% |
| 2013 | 62,202 | 61,694 | 508 | 100.9 | 0% |
| 2014 | 92,285 | 60,651 | 31,634 | 108.9 | 0% |
| 2015 | 61,775 | 59,053 | 2,722 | 112.4 | 0% |
| 2016 | 89,545 | 50,561 | 38,984 | 140.5 | 0% |
| 2017 | 67,790 | 49,845 | 17,945 | 146.9 | 0% |
| 2018 | 53,427 | 57,613 | −4,186 | 128.7 | 0% |
| 2019 | 41,320 | 60,525 | −19,205 | 115.4 | 0% |
| 2020 | 27,528 | 40,784 | −13,256 | 167.3 | 0% |
| 2021 | 25,309 | 59,304 | −33,995 | 108.2 | 0% |
| 2022 | 36,339 | 73,380 | −37,041 | 81.4 | — |
| 2023 | 20,369 | 71,494 | −51,125 | 74.9 | — |
In its most recent public year (2023), this organization spent $51,125 more than it brought in. Its reserves stood at about 74.9 months of spending, down from 107.9 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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