Horizon Wings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,570 | 27,694 | 1,876 | 0.9 | — |
| 2012 | 42,847 | 43,702 | −855 | 0.4 | — |
| 2013 | 46,901 | 45,618 | 1,283 | 0.7 | — |
| 2014 | 64,752 | 57,968 | 6,784 | 1.9 | — |
| 2015 | 73,056 | 70,358 | 2,698 | 2.1 | — |
| 2016 | 67,637 | 68,544 | −907 | 2.0 | — |
| 2017 | 72,829 | 71,972 | 857 | 2.0 | — |
| 2018 | 87,122 | 71,147 | 15,975 | 4.7 | — |
| 2019 | 84,142 | 83,463 | 679 | 4.1 | — |
| 2020 | 58,771 | 37,936 | 20,835 | 15.7 | — |
| 2021 | 115,689 | 69,807 | 45,882 | 16.4 | — |
| 2022 | 58,502 | 68,352 | −9,850 | 15.0 | — |
| 2023 | 69,250 | 72,800 | −3,550 | 13.5 | — |
In its most recent public year (2023), this organization spent $3,550 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 0.9 in 2011.
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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