Judith Creed Horizons For Achieving Independence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,054,703 | 2,839,502 | 215,201 | 23.9 | 51% |
| 2021 | 3,707,169 | 3,283,017 | 424,152 | 22.3 | 51% |
| 2022 | 3,836,703 | 3,703,979 | 132,724 | 20.2 | 49% |
| 2023 | 4,024,372 | 4,028,422 | −4,050 | 18.5 | 47% |
In its most recent public year (2023), this organization spent $4,050 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 23.9 in 2020. Staff pay was 47% of spending. $208,568 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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