Horizons A Family Service Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,598,324 | 7,327,939 | −729,615 | 8.6 | 58% |
| 2012 | 6,353,723 | 7,160,664 | −806,941 | 7.4 | 59% |
| 2013 | 6,268,760 | 6,294,786 | −26,026 | 8.4 | 56% |
| 2014 | 5,646,267 | 5,918,956 | −272,689 | 8.4 | 55% |
| 2015 | 4,555,746 | 4,627,881 | −72,135 | 10.5 | 53% |
| 2016 | 5,831,741 | 5,523,759 | 307,982 | 9.5 | 54% |
| 2017 | 5,118,301 | 5,365,398 | −247,097 | 9.2 | 57% |
| 2018 | 4,532,646 | 4,604,074 | −71,428 | 10.6 | 51% |
| 2019 | 4,570,488 | 4,871,457 | −300,969 | 9.3 | 49% |
| 2020 | 4,927,087 | 4,704,624 | 222,463 | 10.2 | 51% |
| 2021 | 4,593,516 | 3,656,815 | 936,701 | 16.1 | 46% |
| 2022 | 3,928,911 | 3,867,422 | 61,489 | 15.4 | 46% |
| 2023 | 4,972,867 | 4,285,326 | 687,541 | 15.9 | 44% |
In its most recent public year (2023), this organization brought in $687,541 more than it spent. Its reserves stood at about 15.9 months of spending, up from 8.6 in 2011. Staff pay was 44% of spending. $200,497 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 A Family Service Alliance'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