Horizon Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 353,202 | 260,656 | 92,546 | 4.3 | 43% |
| 2013 | 349,287 | 347,081 | 2,206 | 3.3 | 38% |
| 2014 | 407,146 | 292,950 | 114,196 | 8.6 | 36% |
| 2015 | 469,594 | 506,189 | −36,595 | 4.1 | 37% |
| 2016 | 754,423 | 724,266 | 30,157 | 3.4 | 42% |
| 2017 | 1,046,501 | 1,070,911 | −24,410 | 2.0 | 31% |
| 2018 | 965,941 | 996,975 | −31,034 | 1.8 | 30% |
| 2019 | 1,266,624 | 1,297,004 | −30,380 | 1.1 | 33% |
| 2020 | 774,329 | 832,735 | −58,406 | 0.9 | 24% |
| 2021 | 1,320,759 | 1,298,562 | 22,197 | 0.8 | 42% |
| 2022 | 1,241,084 | 1,301,422 | −60,338 | 0.2 | 29% |
| 2023 | 1,084,436 | 1,089,725 | −5,289 | 0.2 | 29% |
In its most recent public year (2023), this organization spent $5,289 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 4.3 in 2012. Staff pay was 29% 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
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