Horizons International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,167,799 | 1,145,251 | 22,548 | 5.4 | 43% |
| 2012 | 1,261,544 | 1,266,155 | −4,611 | 4.8 | 37% |
| 2013 | 1,826,652 | 1,517,675 | 308,977 | 6.5 | 36% |
| 2014 | 2,001,476 | 1,959,486 | 41,990 | 5.5 | 40% |
| 2015 | 2,557,128 | 2,138,497 | 418,631 | 7.3 | 36% |
| 2016 | 3,321,082 | 3,497,784 | −176,702 | 3.9 | 23% |
| 2017 | 3,753,912 | 3,742,689 | 11,223 | 3.8 | 21% |
| 2018 | 4,021,953 | 3,798,530 | 223,423 | 3.4 | 24% |
| 2019 | 3,803,198 | 4,366,043 | −562,845 | 1.5 | 28% |
| 2020 | 6,066,408 | 3,993,659 | 2,072,749 | 8.0 | 34% |
| 2021 | 5,714,289 | 4,956,281 | 758,008 | 8.3 | 25% |
| 2022 | 5,123,548 | 5,858,980 | −735,432 | 5.5 | 21% |
| 2023 | 5,260,325 | 5,205,848 | 54,477 | 6.4 | 24% |
In its most recent public year (2023), this organization brought in $54,477 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 24% of spending. $1,157,890 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 International'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