Horizons Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,917 | 75,005 | −41,088 | 186.3 | 18% |
| 2012 | 48,718 | 81,720 | −33,002 | 166.1 | 16% |
| 2013 | 69,636 | 78,849 | −9,213 | 170.7 | 17% |
| 2014 | 290,028 | 86,822 | 203,206 | 183.1 | 15% |
| 2015 | 39,359 | 83,152 | −43,793 | 185.0 | 0% |
| 2016 | 52,648 | 78,593 | −25,945 | 191.8 | 0% |
| 2017 | 32,434 | 92,042 | −59,608 | 156.3 | 0% |
| 2018 | 251,248 | 230,939 | 20,309 | 63.3 | 0% |
| 2019 | 54,708 | 84,109 | −29,401 | 169.7 | 0% |
| 2020 | 73,040 | 194,154 | −121,114 | 66.1 | 0% |
| 2021 | 69,960 | 83,408 | −13,448 | 151.8 | 14% |
| 2022 | 148,850 | 94,954 | 53,896 | 140.1 | 0% |
| 2023 | 19,964 | 83,229 | −63,265 | 150.6 | 6% |
In its most recent public year (2023), this organization spent $63,265 more than it brought in. Its reserves stood at about 150.6 months of spending, down from 186.3 in 2011. Staff pay was 6% 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
Horizons Foundation'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