Horizon Communities Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,975 | 115,438 | −4,463 | 3.7 | — |
| 2012 | 181,445 | 167,529 | 13,916 | 3.4 | — |
| 2013 | 249,279 | 235,133 | 14,146 | 3.3 | 0% |
| 2014 | 241,486 | 231,153 | 10,333 | 3.9 | 0% |
| 2015 | 254,019 | 253,833 | 186 | 3.9 | 0% |
| 2016 | 176,139 | 229,209 | −53,070 | 1.3 | — |
| 2017 | 230,450 | 242,561 | −12,111 | 0.6 | 81% |
| 2018 | 211,463 | 212,860 | −1,397 | 0.6 | 81% |
| 2019 | 225,607 | 198,686 | 26,921 | 2.3 | 71% |
| 2020 | 202,005 | 194,711 | 7,294 | 2.8 | 77% |
| 2021 | 240,018 | 258,471 | −18,453 | 1.2 | 57% |
| 2022 | 820,995 | 412,825 | 408,170 | 12.6 | 53% |
| 2023 | 1,278,023 | 1,122,748 | 155,275 | 6.3 | 40% |
In its most recent public year (2023), this organization brought in $155,275 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.7 in 2011. Staff pay was 40% 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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