Horizons North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,750 | 476,245 | −1,495 | -0.1 | 5% |
| 2012 | 1,111,054 | 1,107,584 | 3,470 | -0.0 | 3% |
| 2013 | 1,162,113 | 1,198,742 | −36,629 | -0.4 | 2% |
| 2014 | 937,989 | 1,047,970 | −109,981 | -1.7 | 3% |
| 2015 | 974,952 | 970,081 | 4,871 | -1.8 | 3% |
| 2016 | 699,421 | 712,814 | −13,393 | -2.6 | 3% |
| 2017 | 678,724 | 671,248 | 7,476 | -2.6 | 3% |
| 2018 | 334,741 | 343,356 | −8,615 | -5.5 | 7% |
| 2019 | 301,145 | 301,496 | −351 | -6.2 | 4% |
| 2020 | 262,002 | 260,314 | 1,688 | -7.2 | 0% |
| 2021 | 195,687 | 201,302 | −5,615 | -9.6 | 6% |
| 2022 | 210,408 | 186,035 | 24,373 | -8.8 | 0% |
| 2023 | 409,087 | 207,603 | 201,484 | 3.8 | 0% |
| 2024 | 163,674 | 164,588 | −914 | 4.7 | 0% |
In its most recent public year (2024), this organization spent $914 more than it brought in. Its reserves stood at about 4.7 months of spending, up from -0.1 in 2011. Staff pay was 0% 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
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