Horizon Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 270,804 | 297,390 | −26,586 | -0.0 | 0% |
| 2011 | 656,370 | 790,028 | −133,658 | -2.0 | 42% |
| 2012 | 618,522 | 559,339 | 59,183 | -1.6 | 35% |
| 2013 | 631,578 | 585,427 | 46,151 | -0.6 | 34% |
| 2014 | 597,487 | 624,089 | −26,602 | -1.1 | 0% |
| 2015 | 793,700 | 696,193 | 97,507 | 0.7 | 0% |
| 2016 | 1,025,875 | 827,125 | 198,750 | 3.5 | 0% |
| 2017 | 970,491 | 959,632 | 10,859 | 3.1 | 12% |
| 2018 | 1,250,717 | 1,289,061 | −38,344 | 2.0 | 25% |
| 2019 | 3,923,024 | 2,428,981 | 1,494,043 | 8.4 | 17% |
| 2020 | 8,984,669 | 2,666,189 | 6,318,480 | 37.9 | 18% |
| 2021 | 2,705,275 | 2,851,158 | −145,883 | 34.9 | 12% |
| 2022 | 1,952,997 | 3,371,476 | −1,418,479 | 24.4 | 21% |
| 2023 | 3,155,768 | 10,561,697 | −7,405,929 | -0.6 | 9% |
In its most recent public year (2023), this organization spent $7,405,929 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 9% 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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