Horizons Unlimited Of San Francisco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,604,470 | 1,606,110 | −1,640 | 0.1 | 44% |
| 2012 | 1,657,733 | 1,658,635 | −902 | 0.1 | 48% |
| 2013 | 1,720,050 | 1,730,713 | −10,663 | 0.0 | 47% |
| 2014 | 1,857,580 | 1,838,504 | 19,076 | 0.2 | 43% |
| 2015 | 1,889,141 | 1,883,887 | 5,254 | 0.2 | 42% |
| 2016 | 2,097,669 | 2,068,515 | 29,154 | 0.6 | 44% |
| 2017 | 2,087,527 | 2,034,176 | 53,351 | 0.9 | 46% |
| 2018 | 2,117,061 | 2,112,082 | 4,979 | 0.9 | 49% |
| 2019 | 2,691,910 | 2,658,837 | 33,073 | 0.8 | 47% |
| 2020 | 2,996,078 | 2,980,770 | 15,308 | 0.8 | 48% |
| 2021 | 3,803,558 | 3,797,088 | 6,470 | 0.7 | 51% |
| 2022 | 3,927,012 | 3,881,582 | 45,430 | 0.8 | 52% |
| 2023 | 3,455,198 | 3,419,919 | 35,279 | 1.0 | 50% |
In its most recent public year (2023), this organization brought in $35,279 more than it spent. Its reserves stood at about 1 months of spending. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works