Horizons Unlimited Of Palo Alto County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,006,430 | 3,023,173 | −16,743 | 3.8 | 53% |
| 2013 | 3,127,577 | 3,114,632 | 12,945 | 3.7 | 54% |
| 2014 | 3,582,505 | 3,411,020 | 171,485 | 4.0 | 56% |
| 2015 | 3,429,756 | 3,491,253 | −61,497 | 3.7 | 55% |
| 2016 | 3,074,903 | 3,114,575 | −39,672 | 4.0 | 59% |
| 2017 | 2,509,962 | 2,498,685 | 11,277 | 5.0 | 62% |
| 2018 | 2,525,493 | 2,479,395 | 46,098 | 5.3 | 62% |
| 2019 | 2,427,075 | 2,367,465 | 59,610 | 5.9 | 62% |
| 2020 | 2,304,044 | 2,379,687 | −75,643 | 5.5 | 62% |
| 2021 | 2,554,997 | 2,117,432 | 437,565 | 8.7 | 62% |
| 2022 | 2,533,542 | 2,296,160 | 237,382 | 9.3 | 66% |
| 2023 | 2,569,989 | 2,292,445 | 277,544 | 10.8 | 64% |
In its most recent public year (2023), this organization brought in $277,544 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.8 in 2012. Staff pay was 64% 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
Horizons Unlimited Of Palo Alto County Inc'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