Horizon Family And Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,875 | 138,365 | −32,490 | -1.6 | — |
| 2021 | 333,666 | 300,741 | 32,925 | 0.6 | 77% |
| 2022 | 737,156 | 724,388 | 12,768 | 0.4 | 76% |
| 2023 | 1,307,505 | 1,245,718 | 61,787 | 0.9 | 74% |
In its most recent public year (2023), this organization brought in $61,787 more than it spent. Its reserves stood at about 0.9 months of spending, up from -1.6 in 2020. Staff pay was 74% 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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