Horizon Music Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,351 | 15,094 | 7,257 | 4.2 | — |
| 2013 | 19,214 | 26,202 | −6,988 | -0.8 | — |
| 2014 | 39,128 | 36,488 | 2,640 | 0.3 | — |
| 2015 | 38,162 | 37,803 | 359 | 0.4 | — |
| 2016 | 37,993 | 36,836 | 1,157 | 0.8 | — |
| 2017 | 53,631 | 39,904 | 13,727 | 4.9 | — |
| 2018 | 66,797 | 75,858 | −9,061 | 1.1 | — |
| 2019 | 52,375 | 56,000 | −3,625 | 0.7 | — |
| 2020 | 5,397 | 6,279 | −882 | 5.0 | — |
| 2021 | 30 | 46 | −16 | 671.7 | — |
| 2022 | 19,217 | 14,230 | 4,987 | 6.4 | — |
| 2023 | 9,461 | 9,439 | 22 | 45.0 | — |
In its most recent public year (2023), this organization brought in $22 more than it spent. Its reserves stood at about 45 months of spending, up from 4.2 in 2012.
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
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