Horizon Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,881 | 379,276 | −105,395 | 10.0 | 0% |
| 2012 | 289,047 | 201,093 | 87,954 | 24.2 | 0% |
| 2013 | 280,786 | 261,586 | 19,200 | 19.5 | 0% |
| 2014 | 700,929 | 297,307 | 403,622 | 33.4 | 0% |
| 2015 | 390,289 | 573,030 | −182,741 | 13.5 | 0% |
| 2016 | 361,862 | 417,139 | −55,277 | 17.0 | 0% |
| 2017 | 171,803 | 252,813 | −81,010 | 24.2 | 0% |
| 2018 | 324,532 | 462,851 | −138,319 | 9.6 | 0% |
| 2019 | 292,733 | 127,109 | 165,624 | 50.0 | 0% |
| 2020 | 418,516 | 252,851 | 165,665 | 33.3 | 0% |
| 2021 | 501,104 | 405,396 | 95,708 | 23.6 | 0% |
| 2022 | 543,275 | 457,002 | 86,273 | 23.2 | 24% |
| 2023 | 598,513 | 698,710 | −100,197 | 13.5 | 15% |
In its most recent public year (2023), this organization spent $100,197 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 10 in 2011. Staff pay was 15% of spending. $27,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works