Horizons Social Services Of Adams County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,406 | 86,793 | 18,613 | 8.4 | — |
| 2012 | 157,058 | 129,138 | 27,920 | 8.2 | — |
| 2013 | 181,123 | 133,203 | 47,920 | 12.3 | — |
| 2014 | 228,277 | 143,567 | 84,710 | 18.5 | 53% |
| 2015 | 490,859 | 166,757 | 324,102 | 39.2 | 55% |
| 2016 | 593,928 | 357,838 | 236,090 | 26.2 | 38% |
| 2017 | 805,275 | 651,973 | 153,302 | 17.2 | 25% |
| 2018 | 779,325 | 719,208 | 60,117 | 16.6 | 24% |
| 2019 | 1,098,642 | 1,003,495 | 95,147 | 13.0 | 18% |
| 2020 | 1,971,347 | 1,575,852 | 395,495 | 11.3 | 14% |
| 2021 | 1,580,366 | 1,301,433 | 278,933 | 16.3 | 21% |
| 2022 | 1,615,511 | 1,375,387 | 240,124 | 17.5 | 25% |
| 2023 | 1,933,759 | 1,698,033 | 235,726 | 15.9 | 26% |
In its most recent public year (2023), this organization brought in $235,726 more than it spent. Its reserves stood at about 15.9 months of spending, up from 8.4 in 2011. Staff pay was 26% of spending. $17,500 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
Horizons Social Services Of Adams County 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