CSCharityScored
49

Horizon Project

Human Services · Milton Frwtr, Oregon

608 Russell St, Milton Frwtr, OR 97862-1741

EIN: 930683413· Founded: Sep 1978· 48 years active· Filing Year: 2023

Annual Revenue

$13.6M

Total Expenses

$10.8M

Total Assets

$15.7M

Program Spending

10%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$311K

2.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$7.2M

Total Payroll

$7.5M

69% of total expenses

Where the Money Goes

10%
Programs: 10%
Payroll: 69%
Other overhead: 90%
Program Revenue$1.1M (8%)
Total Expenses$10.8M (79%)
Payroll$7.5M (69%)
Overhead (non-program)90%

Trust Score Breakdown

Program Spending Ratio

10% of expenses go to programs

40%

Revenue & Stability

$13.6M annual revenue

15%

Executive Compensation

$311K total officer comp (2.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$15.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.