Horizons Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,595,341 | 11,340,604 | 254,737 | 0.8 | 67% |
| 2021 | 13,316,001 | 12,260,092 | 1,055,909 | 1.8 | 66% |
| 2022 | 11,839,249 | 11,846,133 | −6,884 | 1.8 | 66% |
| 2023 | 13,979,840 | 13,969,609 | 10,231 | 1.6 | 62% |
In its most recent public year (2023), this organization brought in $10,231 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 62% 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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