Horizon Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 534,853 | 468,100 | 66,753 | 1.7 | 57% |
| 2018 | 924,936 | 867,660 | 57,276 | 1.7 | 87% |
| 2019 | 1,044,627 | 976,923 | 67,704 | 2.4 | 88% |
| 2020 | 1,136,045 | 1,079,897 | 56,148 | 2.8 | 87% |
| 2021 | 1,271,654 | 1,160,617 | 111,037 | 3.7 | 52% |
| 2022 | 1,097,528 | 1,119,856 | −22,328 | 3.6 | 37% |
| 2023 | 940,205 | 941,847 | −1,642 | 4.3 | 82% |
In its most recent public year (2023), this organization spent $1,642 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 1.7 in 2017. Staff pay was 82% 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
Horizon Counseling 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