Horizons K8
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,583,171 | 3,403,539 | 179,632 | 2.9 | 54% |
| 2015 | 3,745,280 | 3,360,130 | 385,150 | -15.4 | 57% |
| 2016 | 3,737,304 | 3,571,368 | 165,936 | -14.9 | 58% |
| 2017 | 3,870,354 | 3,653,945 | 216,409 | -20.4 | 57% |
| 2018 | 4,042,326 | 3,819,857 | 222,469 | -27.2 | 58% |
| 2019 | 4,439,864 | 4,328,655 | 111,209 | -21.2 | 58% |
| 2020 | 4,564,647 | 4,562,017 | 2,630 | -19.0 | 59% |
| 2021 | 4,563,619 | 4,793,589 | −229,970 | -15.3 | 58% |
| 2022 | 5,468,089 | 5,109,003 | 359,086 | -9.8 | 51% |
| 2023 | 5,206,733 | 5,334,388 | −127,655 | -9.8 | 50% |
In its most recent public year (2023), this organization spent $127,655 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.8 months), down from 2.9 in 2014. Staff pay was 50% 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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