Women And Childrens Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,220,557 | 1,207,188 | 13,369 | 5.0 | 60% |
| 2012 | 1,257,846 | 1,200,119 | 57,727 | 5.6 | 62% |
| 2013 | 1,327,174 | 1,274,055 | 53,119 | 5.7 | 61% |
| 2014 | 1,463,254 | 1,408,723 | 54,531 | 5.6 | 61% |
| 2015 | 1,483,163 | 1,537,853 | −54,690 | 4.7 | 60% |
| 2016 | 1,645,744 | 1,658,414 | −12,670 | 4.3 | 63% |
| 2017 | 1,972,189 | 1,867,284 | 104,905 | 4.5 | 59% |
| 2018 | 1,917,079 | 1,941,556 | −24,477 | 4.1 | 63% |
| 2019 | 2,003,203 | 1,930,984 | 72,219 | 4.9 | 64% |
| 2020 | 1,756,710 | 1,828,595 | −71,885 | 4.6 | 65% |
| 2021 | 2,161,728 | 1,786,359 | 375,369 | 7.4 | 67% |
| 2022 | 1,926,531 | 1,880,306 | 46,225 | 7.3 | 62% |
| 2023 | 1,915,299 | 2,223,791 | −308,492 | 4.5 | 50% |
In its most recent public year (2023), this organization spent $308,492 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 50% of spending.
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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