Ibd Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 230,911 | 197,263 | 33,648 | 1.9 | 0% |
| 2017 | 559,260 | 497,429 | 61,831 | 2.3 | 0% |
| 2018 | 848,669 | 697,191 | 151,478 | 4.2 | 3% |
| 2019 | 621,617 | 805,440 | −183,823 | 0.9 | 8% |
| 2020 | 732,707 | 792,159 | −59,452 | 0.0 | 9% |
| 2021 | 746,150 | 623,150 | 123,000 | 2.4 | 52% |
| 2022 | 1,226,825 | 1,248,316 | −21,491 | 1.0 | 15% |
| 2023 | 1,952,025 | 1,660,661 | 291,364 | 2.9 | 28% |
In its most recent public year (2023), this organization brought in $291,364 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 28% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works