Horizon Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,935,694 | 6,852,438 | 83,256 | 6.9 | 64% |
| 2012 | 6,817,305 | 6,695,345 | 121,960 | 7.2 | 65% |
| 2013 | 7,246,119 | 7,213,036 | 33,083 | 6.9 | 69% |
| 2014 | 8,048,974 | 7,574,696 | 474,278 | 7.5 | 68% |
| 2015 | 8,011,880 | 7,867,672 | 144,208 | 7.5 | 70% |
| 2016 | 8,090,199 | 8,274,471 | −184,272 | 6.9 | 70% |
| 2017 | 10,687,431 | 8,909,417 | 1,778,014 | 8.8 | 65% |
| 2018 | 9,012,402 | 9,148,051 | −135,649 | 8.4 | 66% |
| 2019 | 9,012,402 | 9,148,051 | −135,649 | 8.4 | 66% |
| 2020 | 9,938,046 | 8,970,700 | 967,346 | 9.5 | 67% |
| 2021 | 10,522,098 | 9,000,990 | 1,521,108 | 11.5 | 70% |
| 2022 | 10,239,957 | 9,737,883 | 502,074 | 11.2 | 70% |
| 2023 | 13,595,423 | 10,765,246 | 2,830,177 | 13.3 | 69% |
In its most recent public year (2023), this organization brought in $2,830,177 more than it spent. Its reserves stood at about 13.3 months of spending, up from 6.9 in 2011. Staff pay was 69% of spending. $1,755,881 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 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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