Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,655,286 | 2,701,229 | −45,943 | 16.0 | 45% |
| 2012 | 3,331,693 | 2,925,665 | 406,028 | 16.4 | 41% |
| 2013 | 4,594,173 | 2,926,269 | 1,667,904 | 23.6 | 42% |
| 2014 | 3,734,388 | 2,972,854 | 761,534 | 26.2 | 40% |
| 2015 | 3,165,007 | 2,770,539 | 394,468 | 28.7 | 37% |
| 2016 | 3,990,833 | 2,765,473 | 1,225,360 | 34.1 | 39% |
| 2017 | 4,011,496 | 3,030,422 | 981,074 | 35.0 | 41% |
| 2018 | 3,072,395 | 3,023,960 | 48,435 | 35.2 | 42% |
| 2019 | 4,455,344 | 3,279,254 | 1,176,090 | 36.8 | 40% |
| 2020 | 1,332,374 | 2,254,609 | −922,235 | 48.6 | 33% |
| 2021 | 2,656,183 | 2,457,213 | 198,970 | 45.6 | 34% |
| 2022 | 3,064,358 | 2,782,825 | 281,533 | 41.5 | 37% |
| 2023 | 3,215,611 | 3,130,236 | 85,375 | 37.2 | 36% |
In its most recent public year (2023), this organization brought in $85,375 more than it spent. Its reserves stood at about 37.2 months of spending, up from 16 in 2011. Staff pay was 36% of spending. $412,774 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 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