Horizons Delmarva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 239,145 | 229,715 | 9,430 | 2.2 | 79% |
| 2017 | 236,082 | 210,529 | 25,553 | 3.8 | 75% |
| 2018 | 240,055 | 216,604 | 23,451 | 5.0 | 76% |
| 2019 | 431,920 | 374,646 | 57,274 | 4.7 | 53% |
| 2020 | 398,926 | 357,548 | 41,378 | 6.4 | 52% |
| 2021 | 225,021 | 216,359 | 8,662 | 11.0 | 69% |
| 2022 | 483,766 | 446,920 | 36,846 | 7.3 | 19% |
| 2023 | 496,615 | 484,348 | 12,267 | 7.1 | 64% |
In its most recent public year (2023), this organization brought in $12,267 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.2 in 2016. Staff pay was 64% 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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