Horizons Hampton Roads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 569,796 | 559,564 | 10,232 | 6.2 | 55% |
| 2012 | 596,628 | 572,260 | 24,368 | 6.6 | 55% |
| 2013 | 660,705 | 656,440 | 4,265 | 6.3 | 63% |
| 2014 | 962,760 | 702,222 | 260,538 | 11.4 | 64% |
| 2015 | 761,664 | 728,538 | 33,126 | 12.0 | 64% |
| 2016 | 770,120 | 747,352 | 22,768 | 11.5 | 62% |
| 2017 | 1,191,273 | 798,365 | 392,908 | 17.7 | 62% |
| 2018 | 679,259 | 806,012 | −126,753 | 16.4 | 62% |
| 2019 | 888,423 | 826,398 | 62,025 | 17.4 | 62% |
| 2020 | 458,620 | 579,936 | −121,316 | 22.0 | 64% |
| 2021 | 813,390 | 666,117 | 147,273 | 27.3 | 62% |
| 2022 | 615,774 | 891,533 | −275,759 | 16.2 | 67% |
| 2023 | 746,466 | 1,062,688 | −316,222 | 11.1 | 62% |
In its most recent public year (2023), this organization spent $316,222 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 6.2 in 2011. Staff pay was 62% of spending. $655,860 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
Horizons Hampton Roads Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works