Project Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 777,784 | 563,932 | 213,852 | 23.8 | 69% |
| 2013 | 610,243 | 574,681 | 35,562 | 21.4 | 67% |
| 2014 | 619,663 | 574,635 | 45,028 | 23.0 | 69% |
| 2015 | 664,805 | 613,220 | 51,585 | 22.2 | 70% |
| 2016 | 633,761 | 633,357 | 404 | 21.4 | 65% |
| 2017 | 1,020,464 | 918,112 | 102,352 | 16.1 | 67% |
| 2018 | 1,245,601 | 990,035 | 255,566 | 18.0 | 63% |
| 2019 | 1,024,293 | 943,676 | 80,617 | 19.9 | 67% |
| 2020 | 1,230,716 | 1,127,607 | 103,109 | 17.8 | 65% |
| 2021 | 1,602,289 | 1,312,958 | 289,331 | 18.2 | 64% |
| 2022 | 1,817,086 | 1,590,630 | 226,456 | 15.9 | 59% |
| 2023 | 1,412,269 | 1,317,899 | 94,370 | 20.0 | 64% |
In its most recent public year (2023), this organization brought in $94,370 more than it spent. Its reserves stood at about 20 months of spending, down from 23.8 in 2012. Staff pay was 64% 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
Project Horizon Inc'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