Help On The Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 71,936 | 73,072 | −1,136 | 0.7 | — |
| 2014 | 72,820 | 51,805 | 21,015 | 5.9 | — |
| 2015 | 57,800 | 54,904 | 2,896 | 6.2 | — |
| 2016 | 68,018 | 53,489 | 14,529 | 9.6 | — |
| 2017 | 60,958 | 67,439 | −6,481 | 6.0 | — |
| 2018 | 53,677 | 61,803 | −8,126 | 4.3 | — |
| 2019 | 56,275 | 63,664 | −7,389 | 3.4 | — |
| 2020 | 45,363 | 35,192 | 10,171 | 9.6 | — |
| 2021 | 49,911 | 43,600 | 6,311 | 9.5 | — |
| 2022 | 61,321 | 65,305 | −3,984 | 5.6 | — |
| 2023 | 55,984 | 76,884 | −20,900 | 1.5 | — |
In its most recent public year (2023), this organization spent $20,900 more than it brought in. Its reserves stood at about 1.5 months 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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