Horizons Of Kent And Queen Annes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,646 | 81,371 | −62,725 | 32.3 | — |
| 2014 | 247,235 | 198,113 | 49,122 | 16.2 | 54% |
| 2015 | 350,337 | 355,009 | −4,672 | 8.5 | 46% |
| 2016 | 299,556 | 348,857 | −49,301 | 7.3 | 53% |
| 2017 | 384,857 | 412,317 | −27,460 | 5.7 | 54% |
| 2018 | 438,263 | 395,188 | 43,075 | 7.2 | 56% |
| 2019 | 436,442 | 356,131 | 80,311 | 10.7 | 61% |
| 2020 | 412,427 | 187,546 | 224,881 | 35.8 | 56% |
| 2021 | 396,726 | 436,133 | −39,407 | 18.4 | 58% |
| 2022 | 369,107 | 455,297 | −86,190 | 14.0 | 57% |
| 2023 | 506,944 | 522,474 | −15,530 | 11.8 | 56% |
In its most recent public year (2023), this organization spent $15,530 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 32.3 in 2013. Staff pay was 56% 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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