Horizons Specialized Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,615,098 | 5,181,764 | 433,334 | 9.4 | 60% |
| 2012 | 5,455,578 | 5,255,696 | 199,882 | 9.7 | 62% |
| 2013 | 5,589,856 | 5,322,166 | 267,690 | 10.2 | 61% |
| 2014 | 5,380,916 | 5,691,337 | −310,421 | 8.9 | 59% |
| 2015 | 5,562,886 | 5,630,611 | −67,725 | 8.9 | 63% |
| 2016 | 5,728,104 | 5,730,797 | −2,693 | 8.7 | 62% |
| 2017 | 5,823,774 | 5,736,243 | 87,531 | 8.9 | 64% |
| 2018 | 5,843,538 | 5,818,799 | 24,739 | 8.8 | 64% |
| 2019 | 6,042,269 | 6,033,241 | 9,028 | 8.6 | 65% |
| 2020 | 6,367,375 | 6,241,903 | 125,472 | 8.6 | 65% |
| 2021 | 7,186,124 | 6,145,153 | 1,040,971 | 10.8 | 62% |
| 2022 | 6,235,041 | 6,088,029 | 147,012 | 11.1 | 66% |
| 2023 | 6,542,283 | 6,513,923 | 28,360 | 10.5 | 67% |
In its most recent public year (2023), this organization brought in $28,360 more than it spent. Its reserves stood at about 10.5 months of spending, up from 9.4 in 2011. Staff pay was 67% of spending. $14,000 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 Specialized Services 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