Wes Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,611,673 | 12,278,514 | 1,333,159 | 7.4 | 42% |
| 2012 | 13,763,676 | 12,479,992 | 1,283,684 | 8.5 | 46% |
| 2013 | 12,471,117 | 11,110,077 | 1,361,040 | 11.0 | 45% |
| 2014 | 11,848,586 | 10,680,935 | 1,167,651 | 12.7 | 43% |
| 2015 | 11,483,622 | 9,796,792 | 1,686,830 | 16.0 | 43% |
| 2016 | 12,386,342 | 10,008,128 | 2,378,214 | 18.5 | 43% |
| 2017 | 11,836,197 | 9,775,376 | 2,060,821 | 21.4 | 43% |
| 2018 | 10,259,226 | 8,435,945 | 1,823,281 | 27.4 | 43% |
| 2019 | 9,729,228 | 9,040,071 | 689,157 | 26.5 | 40% |
| 2020 | 9,408,369 | 9,001,165 | 407,204 | 27.2 | 40% |
| 2021 | 10,290,656 | 8,390,953 | 1,899,703 | 31.9 | 47% |
| 2022 | 10,243,216 | 8,457,209 | 1,786,007 | 34.1 | 49% |
| 2023 | 11,134,034 | 9,437,745 | 1,696,289 | 32.8 | 50% |
In its most recent public year (2023), this organization brought in $1,696,289 more than it spent. Its reserves stood at about 32.8 months of spending, up from 7.4 in 2011. Staff pay was 50% 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
Wes Horizons'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