Horizons For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,228 | 1,184,836 | 14,392 | 5.5 | 8% |
| 2012 | 1,551,685 | 1,381,658 | 170,027 | 6.3 | 8% |
| 2013 | 1,696,646 | 1,678,527 | 18,119 | 5.3 | 7% |
| 2014 | 1,902,115 | 1,773,526 | 128,589 | 5.9 | 8% |
| 2015 | 1,917,487 | 1,918,937 | −1,450 | 5.4 | 38% |
| 2016 | 3,060,516 | 2,427,969 | 632,547 | 7.4 | 36% |
| 2017 | 3,476,656 | 2,645,039 | 831,617 | 10.5 | 36% |
| 2018 | 2,336,101 | 2,876,824 | −540,723 | 7.5 | 39% |
| 2019 | 2,233,143 | 2,603,593 | −370,450 | 6.8 | 41% |
| 2020 | 3,897,514 | 2,523,333 | 1,374,181 | 13.5 | 34% |
| 2021 | 1,989,413 | 2,039,305 | −49,892 | 17.2 | 44% |
| 2022 | 2,593,417 | 2,495,515 | 97,902 | 13.8 | 41% |
| 2023 | 2,302,206 | 2,724,748 | −422,542 | 11.0 | 42% |
In its most recent public year (2023), this organization spent $422,542 more than it brought in. Its reserves stood at about 11 months of spending, up from 5.5 in 2011. Staff pay was 42% of spending. $1,563,484 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 For Youth'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