Horizon Communities Improvement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,996 | 583,082 | −211,086 | 183.7 | 0% |
| 2012 | 487,544 | 678,264 | −190,720 | 154.4 | 0% |
| 2013 | 445,901 | 672,087 | −226,186 | 161.2 | 0% |
| 2014 | 455,210 | 527,244 | −72,034 | 208.8 | 31% |
| 2015 | 505,951 | 538,483 | −32,532 | 201.9 | 31% |
| 2016 | 541,082 | 520,005 | 21,077 | 211.7 | 31% |
| 2017 | 532,303 | 528,390 | 3,913 | 221.5 | 31% |
| 2018 | 526,244 | 661,847 | −135,603 | 175.3 | 26% |
| 2019 | 544,603 | 546,636 | −2,033 | 236.4 | 32% |
| 2020 | 471,565 | 571,044 | −99,479 | 263.2 | 31% |
| 2021 | 407,551 | 648,476 | −240,925 | 242.3 | 30% |
| 2022 | 437,841 | 582,645 | −144,804 | 223.0 | 35% |
| 2023 | 479,541 | 658,918 | −179,377 | 209.2 | 31% |
In its most recent public year (2023), this organization spent $179,377 more than it brought in. Its reserves stood at about 209.2 months of spending, up from 183.7 in 2011. Staff pay was 31% 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
Horizon Communities Improvement Association Inc'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