Horizon Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,538,563 | 2,619,891 | −81,328 | 2.3 | 47% |
| 2012 | 2,812,679 | 2,820,272 | −7,593 | 2.1 | 45% |
| 2013 | 3,122,496 | 3,101,168 | 21,328 | 2.0 | 43% |
| 2014 | 7,454,398 | 7,667,854 | −213,456 | 0.5 | 47% |
| 2015 | 9,512,736 | 10,094,265 | −581,529 | -0.3 | 45% |
| 2016 | 12,729,225 | 11,797,948 | 931,277 | 0.7 | 45% |
| 2017 | 13,479,088 | 13,973,712 | −494,624 | 0.1 | 47% |
| 2018 | 16,806,849 | 16,101,116 | 705,733 | 0.6 | 46% |
| 2019 | 17,284,602 | 18,232,208 | −947,606 | -0.1 | 47% |
| 2020 | 18,697,717 | 18,855,738 | −158,021 | -0.2 | 47% |
| 2021 | 18,747,224 | 19,045,232 | −298,008 | -0.3 | 50% |
| 2022 | 22,636,325 | 21,994,731 | 641,594 | 0.1 | 49% |
| 2023 | 22,698,873 | 23,370,689 | −671,816 | -0.3 | 49% |
In its most recent public year (2023), this organization spent $671,816 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 2.3 in 2011. Staff pay was 49% of spending. $570,122 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
Horizon Village 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