Horizons Of Okaloosa County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,447,622 | 4,453,438 | −5,816 | 4.2 | 69% |
| 2012 | 4,371,601 | 4,407,961 | −36,360 | 4.2 | 68% |
| 2013 | 4,634,580 | 4,672,462 | −37,882 | 4.0 | 68% |
| 2014 | 5,096,742 | 4,831,132 | 265,610 | 4.7 | 64% |
| 2015 | 5,709,799 | 5,480,448 | 229,351 | 4.6 | 65% |
| 2016 | 6,787,371 | 6,610,695 | 176,676 | 4.2 | 68% |
| 2017 | 7,674,479 | 7,357,815 | 316,664 | 4.3 | 67% |
| 2018 | 7,858,569 | 7,238,258 | 620,311 | 5.4 | 65% |
| 2019 | 7,000,425 | 7,519,848 | −519,423 | 4.4 | 67% |
| 2020 | 6,569,722 | 7,142,740 | −573,018 | 3.7 | 67% |
| 2021 | 6,746,153 | 6,574,812 | 171,341 | 4.3 | 63% |
| 2022 | 5,597,204 | 6,164,753 | −567,549 | 3.5 | 64% |
| 2023 | 7,036,302 | 6,763,173 | 273,129 | 3.7 | 66% |
In its most recent public year (2023), this organization brought in $273,129 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 66% of spending. $368,327 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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