Horizon Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,703 | 105,489 | 214 | 0.8 | — |
| 2013 | 130,577 | 133,786 | −3,209 | 0.3 | — |
| 2014 | 124,417 | 98,087 | 26,330 | 3.6 | — |
| 2015 | 85,382 | 99,110 | −13,728 | 1.9 | — |
| 2016 | 84,898 | 84,498 | 400 | 2.3 | — |
| 2017 | 83,069 | 83,138 | −69 | 2.4 | — |
| 2018 | 80,573 | 78,707 | 1,866 | 2.8 | — |
| 2019 | 70,805 | 71,282 | −477 | 3.0 | — |
| 2020 | 33,291 | 42,414 | −9,123 | 2.4 | — |
| 2021 | 25,498 | 19,526 | 5,972 | 9.0 | — |
| 2022 | 85,640 | 86,834 | −1,194 | 1.9 | — |
| 2023 | 85,718 | 89,382 | −3,664 | 1.3 | — |
| 2024 | 70,853 | 79,552 | −8,699 | 0.2 | — |
In its most recent public year (2024), this organization spent $8,699 more than it brought in. Its reserves stood at about 0.2 months 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 2024. 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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