Horizon Foundation Of Howard County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,493,994 | 3,801,848 | −307,854 | 234.8 | 22% |
| 2012 | 3,186,376 | 4,009,482 | −823,106 | 234.3 | 27% |
| 2013 | 5,876,414 | 6,883,265 | −1,006,851 | 142.8 | 12% |
| 2014 | 5,016,396 | 3,883,491 | 1,132,905 | 256.8 | 22% |
| 2015 | 5,745,227 | 4,176,429 | 1,568,798 | 228.5 | 25% |
| 2016 | 4,657,139 | 4,691,348 | −34,209 | 211.0 | 24% |
| 2017 | 5,022,692 | 4,555,884 | 466,808 | 238.5 | 26% |
| 2018 | 7,088,044 | 5,311,699 | 1,776,345 | 182.2 | 23% |
| 2019 | 5,871,234 | 5,467,974 | 403,260 | 193.9 | 25% |
| 2020 | 2,906,262 | 6,535,227 | −3,628,965 | 169.9 | 21% |
| 2021 | 8,300,918 | 6,804,757 | 1,496,161 | 175.9 | 21% |
| 2022 | 6,341,900 | 5,410,956 | 930,944 | 188.1 | 28% |
| 2023 | 5,160,566 | 4,851,156 | 309,410 | 224.7 | 33% |
In its most recent public year (2023), this organization brought in $309,410 more than it spent. Its reserves stood at about 224.7 months of spending, down from 234.8 in 2011. Staff pay was 33% of spending. $1,500 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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