Just Horizons Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,263 | 27,197 | 25,066 | 33.5 | — |
| 2012 | 37,979 | 39,594 | −1,615 | 22.6 | — |
| 2013 | 253,473 | 167,104 | 86,369 | 12.0 | 35% |
| 2014 | 302,866 | 211,111 | 91,755 | 14.7 | 26% |
| 2015 | 1,126,353 | 473,783 | 652,570 | 25.5 | 37% |
| 2016 | 1,243,454 | 662,880 | 580,574 | 28.8 | 32% |
| 2017 | 1,302,415 | 969,883 | 332,532 | 23.8 | 44% |
| 2018 | 288,953 | 899,514 | −610,561 | 17.5 | 38% |
| 2019 | 847,664 | 936,133 | −88,469 | 15.7 | 45% |
| 2020 | 1,353,529 | 1,081,724 | 271,805 | 17.5 | 48% |
| 2021 | 1,204,731 | 1,377,767 | −173,036 | 9.8 | 37% |
| 2022 | 1,497,509 | 1,193,607 | 303,902 | 12.9 | 39% |
| 2023 | 891,810 | 1,122,741 | −230,931 | 9.5 | 39% |
In its most recent public year (2023), this organization spent $230,931 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 33.5 in 2011. Staff pay was 39% 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
Just Horizons Alliance Inc'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