The Horst Group Employee Benefittrust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,702,304 | 2,531,869 | 170,435 | 2.5 | 0% |
| 2012 | 2,273,257 | 2,070,856 | 202,401 | 4.2 | 0% |
| 2013 | 2,323,673 | 2,418,458 | −94,785 | 3.2 | 0% |
| 2014 | 2,069,679 | 1,825,306 | 244,373 | 5.8 | 0% |
| 2015 | 2,216,322 | 2,479,476 | −263,154 | 3.0 | 0% |
| 2016 | 3,091,523 | 3,138,010 | −46,487 | 2.2 | 0% |
| 2017 | 2,505,712 | 2,566,818 | −61,106 | 2.4 | 0% |
| 2018 | 2,707,022 | 2,843,999 | −136,977 | 1.6 | 0% |
| 2019 | 2,414,525 | 2,611,400 | −196,875 | 0.8 | 0% |
| 2020 | 2,715,901 | 2,804,671 | −88,770 | 0.4 | 0% |
| 2021 | 4,112,924 | 4,157,992 | −45,068 | 0.1 | 0% |
| 2022 | 5,275,347 | 5,211,646 | 63,701 | 0.2 | 0% |
| 2023 | 5,056,853 | 5,060,308 | −3,455 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $3,455 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2.5 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 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
The Horst Group Employee Benefittrust's IRS filings as a feed — one entry per filing year, through 2023. 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