Horizon Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 562,251 | 409,554 | 152,697 | 24.1 | 51% |
| 2021 | 1,090,048 | 534,429 | 555,619 | 31.0 | 51% |
| 2022 | 827,613 | 667,200 | 160,413 | 27.7 | 55% |
| 2023 | 773,778 | 704,371 | 69,407 | 27.3 | 54% |
In its most recent public year (2023), this organization brought in $69,407 more than it spent. Its reserves stood at about 27.3 months of spending, up from 24.1 in 2020. Staff pay was 54% 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
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