Horizons Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 645,968 | 461,985 | 183,983 | 4.8 | 6% |
| 2015 | 1,117,699 | 910,858 | 206,841 | 5.1 | 22% |
| 2016 | 1,299,933 | 1,366,222 | −66,289 | 3.4 | 19% |
| 2017 | 1,938,837 | 1,809,027 | 129,810 | 3.4 | 14% |
| 2018 | 2,933,799 | 2,327,871 | 605,928 | 5.8 | 14% |
| 2019 | 3,162,143 | 2,616,616 | 545,527 | 7.7 | 13% |
| 2020 | 2,303,650 | 2,073,237 | 230,413 | 10.1 | 20% |
| 2021 | 3,541,460 | 2,735,615 | 805,845 | 11.2 | 14% |
| 2022 | 3,142,712 | 3,789,459 | −646,747 | 6.1 | 12% |
In its most recent public year (2022), this organization spent $646,747 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.8 in 2014. Staff pay was 12% of spending. $540,000 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 2022. 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 Atlanta Inc's IRS filings as a feed — one entry per filing year, through 2022. 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