Horizons Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,107 | 241,624 | 483 | -0.1 | 12% |
| 2012 | 240,388 | 239,347 | 1,041 | -0.0 | 12% |
| 2013 | 254,589 | 248,027 | 6,562 | 0.3 | 9% |
| 2014 | 252,976 | 253,128 | −152 | 0.3 | 11% |
| 2015 | 241,566 | 240,944 | 622 | 0.3 | 10% |
| 2016 | 236,300 | 236,350 | −50 | 0.3 | 11% |
| 2017 | 247,068 | 251,484 | −4,416 | 0.1 | 11% |
| 2018 | 238,363 | 237,580 | 783 | 0.1 | 11% |
| 2019 | 224,939 | 226,078 | −1,139 | 0.1 | 10% |
| 2020 | 200,276 | 197,821 | 2,455 | 0.2 | 10% |
| 2021 | 201,500 | 200,438 | 1,062 | 0.3 | 12% |
| 2022 | 190,626 | 189,572 | 1,054 | 0.4 | 11% |
| 2023 | 207,295 | 207,440 | −145 | 0.4 | 12% |
In its most recent public year (2023), this organization spent $145 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 12% 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
Horizons Unlimited 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