Mounting Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,098 | 275,411 | −4,313 | 1.7 | 55% |
| 2012 | 397,463 | 386,669 | 10,794 | 1.7 | 43% |
| 2013 | 481,265 | 458,707 | 22,558 | 2.1 | 42% |
| 2014 | 496,731 | 526,682 | −29,951 | 1.1 | 45% |
| 2015 | 636,327 | 517,928 | 118,399 | 3.9 | 45% |
| 2016 | 521,896 | 509,005 | 12,891 | 3.0 | 55% |
| 2017 | 735,155 | 750,038 | −14,883 | 1.7 | 48% |
| 2018 | 885,703 | 944,381 | −58,678 | 0.3 | 38% |
| 2019 | 839,502 | 943,398 | −103,896 | 0.9 | 38% |
| 2020 | 175,887 | 236,591 | −60,704 | -0.3 | 29% |
| 2021 | 408,340 | 301,038 | 107,302 | -5.3 | 31% |
| 2022 | 791,000 | 839,690 | −48,690 | -0.1 | 33% |
In its most recent public year (2022), this organization spent $48,690 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 1.7 in 2011. Staff pay was 33% 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 2022. 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
Mounting Horizons's IRS filings as a feed — one entry per filing year, through 2022. 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