Horizons-South Arkansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,220 | 125,188 | 32 | 23.7 | 32% |
| 2012 | 139,683 | 136,865 | 2,818 | 21.9 | 31% |
| 2013 | 147,828 | 148,201 | −373 | 20.2 | 35% |
| 2014 | 183,266 | 163,558 | 19,708 | 19.7 | 32% |
| 2015 | 165,968 | 164,941 | 1,027 | 19.6 | 35% |
| 2016 | 178,459 | 154,579 | 23,880 | 23.0 | 38% |
| 2017 | 157,356 | 168,488 | −11,132 | 20.4 | 37% |
| 2018 | 208,280 | 176,524 | 31,756 | 21.3 | 37% |
| 2019 | 187,453 | 183,928 | 3,525 | 21.0 | 39% |
| 2020 | 191,264 | 175,792 | 15,472 | 23.1 | 44% |
| 2021 | 193,280 | 187,028 | 6,252 | 22.2 | 45% |
| 2022 | 218,938 | 215,527 | 3,411 | 18.7 | 43% |
| 2023 | 243,360 | 241,852 | 1,508 | 17.3 | 40% |
In its most recent public year (2023), this organization brought in $1,508 more than it spent. Its reserves stood at about 17.3 months of spending, down from 23.7 in 2011. Staff pay was 40% of spending. $75,000 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
Horizons-South Arkansas'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