Extreme Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,184 | 53,220 | −25,036 | 4.4 | — |
| 2012 | 63,510 | 30,664 | 32,846 | 20.4 | — |
| 2013 | 38,245 | 64,716 | −26,471 | 4.8 | — |
| 2014 | 73,299 | 61,408 | 11,891 | 7.3 | — |
| 2015 | 47,925 | 53,846 | −5,921 | 7.1 | — |
| 2016 | 35,747 | 40,753 | −5,006 | 7.9 | — |
| 2017 | 36,500 | 36,393 | 107 | 8.8 | — |
| 2022 | 121,255 | 56,289 | 64,966 | 0.0 | — |
| 2023 | 36,327 | 134,718 | −98,391 | 0.0 | — |
In its most recent public year (2023), this organization spent $98,391 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.4 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
Extreme Horizons'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