College Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 767,699 | 598,468 | 169,231 | 19.4 | 55% |
| 2021 | 761,214 | 721,099 | 40,115 | 16.8 | 50% |
| 2022 | 870,540 | 752,648 | 117,892 | 17.9 | 52% |
| 2023 | 748,098 | 812,872 | −64,774 | 15.6 | 49% |
| 2024 | 1,047,491 | 815,915 | 231,576 | 19.0 | 53% |
In its most recent public year (2024), this organization brought in $231,576 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 53% of spending. $161,040 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 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
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