Northwest Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,868,689 | 9,941,868 | 2,926,821 | 19.2 | 59% |
| 2012 | 14,925,836 | 10,204,373 | 4,721,463 | 24.2 | 60% |
| 2013 | 15,110,070 | 10,336,200 | 4,773,870 | 29.5 | 60% |
| 2014 | 16,903,471 | 10,525,151 | 6,378,320 | 32.1 | 61% |
| 2015 | 18,895,932 | 11,179,204 | 7,716,728 | 31.7 | 60% |
| 2016 | 18,450,188 | 11,657,664 | 6,792,524 | 34.2 | 61% |
| 2017 | 18,134,916 | 11,950,626 | 6,184,290 | 39.5 | 62% |
| 2018 | 17,571,687 | 14,416,369 | 3,155,318 | 35.4 | 55% |
| 2019 | 22,408,627 | 14,345,492 | 8,063,135 | 28.0 | 55% |
| 2020 | 22,176,455 | 14,322,617 | 7,853,838 | 12.5 | 58% |
| 2021 | 32,756,284 | 14,888,377 | 17,867,907 | -25.9 | 53% |
| 2022 | 13,118,597 | 17,742,954 | −4,624,357 | 15.5 | 51% |
| 2023 | 14,386,584 | 17,406,542 | −3,019,958 | 13.8 | 53% |
In its most recent public year (2023), this organization spent $3,019,958 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 19.2 in 2011. Staff pay was 53% 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
Northwest Horizons 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