Horizon Hearts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 249,675 | 228,756 | 20,919 | 1.2 | 52% |
| 2019 | 468,609 | 399,004 | 69,605 | 2.4 | 54% |
| 2020 | 928,978 | 884,277 | 44,701 | 2.0 | 40% |
| 2021 | 1,449,058 | 1,429,292 | 19,766 | 1.2 | 45% |
| 2022 | 1,592,636 | 1,845,232 | −252,596 | -0.7 | 51% |
| 2023 | 2,887,591 | 2,124,453 | 763,138 | 4.5 | 48% |
In its most recent public year (2023), this organization brought in $763,138 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.2 in 2018. Staff pay was 48% 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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