Horizon International Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,654,459 | $2,211,017 | $443,442 | 9.6 | 17% |
| 2021 | $2,115,795 | $2,296,772 | −$180,977 | 8.1 | 20% |
| 2022 | $2,471,199 | $2,657,801 | −$186,602 | 5.5 | 20% |
| 2023 | $2,239,105 | $2,261,418 | −$22,313 | 6.2 | 20% |
In its most recent public year (2023), this organization spent $22,313 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 9.6 in 2020. Staff pay was 20% of spending. $1,166,082 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 ↗
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