Horizons Greater Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 320,375 | 103,710 | 216,665 | 28.3 | 64% |
| 2021 | 659,274 | 262,994 | 396,280 | 29.2 | 29% |
| 2022 | 390,728 | 525,425 | −134,697 | 11.6 | 19% |
| 2023 | 741,229 | 584,858 | 156,371 | 13.6 | 24% |
In its most recent public year (2023), this organization brought in $156,371 more than it spent. Its reserves stood at about 13.6 months of spending, down from 28.3 in 2020. Staff pay was 24% of spending. $98,536 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works