Discovering Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,242 | 117,103 | −45,861 | -38.5 | 20% |
| 2012 | 74,962 | 130,337 | −55,375 | -39.7 | 27% |
| 2013 | 78,698 | 129,064 | −50,366 | -44.8 | 25% |
| 2014 | 89,280 | 136,293 | −47,013 | -46.5 | 24% |
| 2015 | 108,907 | 134,979 | −26,072 | -49.3 | 29% |
| 2016 | 131,521 | 154,625 | −23,104 | -44.8 | 30% |
| 2017 | 152,786 | 182,715 | −29,929 | -39.9 | 38% |
| 2018 | 179,965 | 198,157 | −18,192 | -37.9 | 37% |
| 2019 | 215,425 | 229,226 | −13,801 | -33.5 | 42% |
| 2020 | 192,789 | 246,514 | −53,725 | -33.7 | 44% |
| 2021 | 86,850 | 227,459 | −140,609 | -44.0 | 47% |
| 2022 | 109,383 | 252,155 | −142,772 | -46.5 | 47% |
| 2023 | 122,636 | 297,242 | −174,606 | -46.5 | 0% |
In its most recent public year (2023), this organization spent $174,606 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-46.5 months), down from -38.5 in 2011. Staff pay was 0% 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
Discovering Horizons'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