Horizons Greater Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 232,185 | 154,235 | 77,950 | 11.5 | 68% |
| 2022 | 257,581 | 267,260 | −9,679 | 6.2 | 33% |
| 2023 | 269,933 | 268,654 | 1,279 | 6.2 | 34% |
In its most recent public year (2023), this organization brought in $1,279 more than it spent. Its reserves stood at about 6.2 months of spending, down from 11.5 in 2021. Staff pay was 34% of spending. $15,148 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
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