Broaden Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 137,211 | 117,393 | 19,818 | 1.9 | — |
| 2015 | 192,965 | 170,902 | 22,063 | 2.9 | — |
| 2016 | 163,081 | 167,272 | −4,191 | 2.6 | — |
| 2017 | 217,245 | 194,421 | 22,824 | 3.7 | 74% |
| 2018 | 257,064 | 216,432 | 40,632 | 5.6 | 71% |
| 2019 | 235,607 | 292,321 | −56,714 | 1.8 | 75% |
| 2020 | 191,395 | 191,708 | −313 | 2.7 | — |
| 2021 | 266,717 | 204,216 | 62,501 | 6.2 | 78% |
| 2022 | 160,885 | 216,885 | −56,000 | 2.8 | — |
| 2023 | 179,810 | 227,250 | −47,440 | 0.1 | — |
In its most recent public year (2023), this organization spent $47,440 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.9 in 2014.
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
Broaden 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