Hortulus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,296 | 42,258 | −5,962 | 33.7 | — |
| 2013 | 38,614 | 44,092 | −5,478 | 30.8 | — |
| 2014 | 39,068 | 42,475 | −3,407 | 31.0 | — |
| 2015 | 43,746 | 96,545 | −52,799 | 7.1 | — |
| 2016 | 159,962 | 45,761 | 114,201 | 45.6 | 0% |
| 2017 | 50,532 | 49,011 | 1,521 | 43.9 | 0% |
| 2018 | 53,960 | 72,044 | −18,084 | 26.8 | 0% |
| 2019 | 222,866 | 255,376 | −32,510 | 6.0 | 0% |
| 2020 | 78,783 | 73,572 | 5,211 | 21.8 | 0% |
| 2021 | 42,707 | 43,873 | −1,166 | 36.3 | 0% |
| 2022 | 80,781 | 47,189 | 33,592 | 42.3 | 0% |
| 2023 | 97,923 | 62,173 | 35,750 | 39.0 | 0% |
| 2024 | 172,810 | 83,351 | 89,459 | 41.9 | 0% |
In its most recent public year (2024), this organization brought in $89,459 more than it spent. Its reserves stood at about 41.9 months of spending, up from 33.7 in 2012. Staff pay was 0% of spending. $166,150 of its net assets are donor-restricted.
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 2024. 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