Cafa Third Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 140,622 | 76,036 | 64,586 | 11.1 | — |
| 2019 | 66,678 | 88,892 | −22,214 | 6.5 | — |
| 2020 | 561,139 | 118,785 | 442,354 | 49.5 | 72% |
| 2021 | 197,884 | 342,860 | −144,976 | 12.1 | 35% |
| 2022 | 432,501 | 538,372 | −105,871 | 5.3 | 22% |
| 2023 | 602,230 | 519,174 | 83,056 | 7.5 | 41% |
In its most recent public year (2023), this organization brought in $83,056 more than it spent. Its reserves stood at about 7.5 months of spending, down from 11.1 in 2018. Staff pay was 41% of spending. $200,000 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
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