Rolling Horizons Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 6,806 | 6,028 | 778 | 1.5 | — |
| 2019 | 3,202 | 6,028 | −2,826 | 1.5 | — |
| 2020 | 3,653 | 2,353 | 1,300 | 6.6 | — |
| 2021 | 1,315 | 2,890 | −1,575 | 3.2 | — |
| 2022 | 3,493 | 3,760 | −267 | 1.6 | — |
| 2023 | 26,416 | 26,323 | 93 | 0.3 | — |
In its most recent public year (2023), this organization brought in $93 more than it spent. Its reserves stood at about 0.3 months of spending, down from 1.5 in 2018.
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
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