Horizons Greater Washington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,264 | 443,554 | 61,710 | 10.4 | 70% |
| 2012 | 503,196 | 534,719 | −31,523 | 7.9 | 71% |
| 2013 | 676,401 | 582,011 | 94,390 | 9.2 | 68% |
| 2014 | 763,137 | 737,280 | 25,857 | 7.7 | 63% |
| 2015 | 810,947 | 805,402 | 5,545 | 7.1 | 72% |
| 2016 | 869,318 | 839,757 | 29,561 | 7.2 | 70% |
| 2017 | 869,320 | 892,190 | −22,870 | 6.5 | 69% |
| 2018 | 965,622 | 921,080 | 44,542 | 6.9 | 68% |
| 2019 | 1,350,733 | 1,074,261 | 276,472 | 9.1 | 65% |
| 2020 | 970,238 | 1,036,101 | −65,863 | 8.7 | 74% |
| 2021 | 1,094,627 | 1,312,961 | −218,334 | 5.1 | 66% |
| 2022 | 2,210,938 | 1,388,649 | 822,289 | 11.7 | 60% |
| 2023 | 1,553,967 | 1,799,053 | −245,086 | 7.4 | 54% |
In its most recent public year (2023), this organization spent $245,086 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.4 in 2011. Staff pay was 54% of spending. $433,302 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 Greater Washington 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