Horizon Housing Development Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 571,421 | 646,185 | −74,764 | 27.5 | 44% |
| 2013 | 589,768 | 738,629 | −148,861 | 21.6 | 39% |
| 2014 | 727,229 | 705,694 | 21,535 | 23.0 | 41% |
| 2015 | 907,721 | 764,357 | 143,364 | 23.5 | 43% |
| 2016 | 727,867 | 811,154 | −83,287 | 20.9 | 42% |
| 2017 | 757,330 | 783,432 | −26,102 | 21.3 | 46% |
| 2018 | 816,228 | 703,043 | 113,185 | 25.6 | 36% |
| 2019 | 788,319 | 831,979 | −43,660 | 21.0 | 35% |
| 2020 | 885,998 | 953,566 | −67,568 | 17.5 | 38% |
| 2021 | 2,319,961 | 2,053,641 | 266,320 | 9.7 | 34% |
| 2022 | 2,445,702 | 2,610,602 | −164,900 | 6.9 | 27% |
| 2023 | 1,229,460 | 1,316,267 | −86,807 | 12.8 | 48% |
| 2024 | 1,568,929 | 1,300,731 | 268,198 | 15.4 | 46% |
In its most recent public year (2024), this organization brought in $268,198 more than it spent. Its reserves stood at about 15.4 months of spending, down from 27.5 in 2012. Staff pay was 46% 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 2024. 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 Housing Development Company's IRS filings as a feed — one entry per filing year, through 2024. 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