Employment Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,865,646 | 9,213,588 | 652,058 | 6.9 | 21% |
| 2012 | 7,793,196 | 8,186,429 | −393,233 | 7.3 | 25% |
| 2013 | 9,795,387 | 9,665,081 | 130,306 | 6.5 | 21% |
| 2014 | 11,062,475 | 10,793,892 | 268,583 | 6.2 | 18% |
| 2015 | 11,180,622 | 11,004,227 | 176,395 | 6.2 | 18% |
| 2016 | 9,366,605 | 9,026,601 | 340,004 | 8.1 | 22% |
| 2017 | 10,583,423 | 10,131,333 | 452,090 | 8.0 | 20% |
| 2018 | 11,095,828 | 10,893,493 | 202,335 | 7.5 | 50% |
| 2019 | 10,330,785 | 10,165,651 | 165,134 | 8.5 | 52% |
| 2020 | 8,253,331 | 7,880,643 | 372,688 | 11.9 | 61% |
| 2021 | 9,232,944 | 8,259,774 | 973,170 | 13.0 | 60% |
| 2022 | 8,609,954 | 7,934,300 | 675,654 | 13.4 | 63% |
| 2023 | 10,000,078 | 8,644,311 | 1,355,767 | 14.9 | 63% |
In its most recent public year (2023), this organization brought in $1,355,767 more than it spent. Its reserves stood at about 14.9 months of spending, up from 6.9 in 2011. Staff pay was 63% of spending. $116,497 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
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