Horizon Community Funds Of Northern Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,965,482 | 193,231 | 7,772,251 | 474.4 | 35% |
| 2018 | 12,951,368 | 2,714,681 | 10,236,687 | 73.7 | 9% |
| 2019 | 4,835,567 | 6,314,209 | −1,478,642 | 34.5 | 5% |
| 2020 | 7,038,903 | 4,740,130 | 2,298,773 | 55.4 | 7% |
| 2021 | 17,337,978 | 5,213,816 | 12,124,162 | 81.4 | 7% |
| 2022 | 6,110,848 | 4,986,680 | 1,124,168 | 78.8 | 9% |
| 2023 | 12,619,894 | 8,687,725 | 3,932,169 | 54.4 | 5% |
In its most recent public year (2023), this organization brought in $3,932,169 more than it spent. Its reserves stood at about 54.4 months of spending, down from 474.4 in 2017. Staff pay was 5% of spending. $8,602,506 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
Horizon Community Funds Of Northern Kentucky 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