Horizons New York City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 832,131 | 223,952 | 608,179 | 32.6 | 58% |
| 2022 | 934,924 | 729,671 | 205,253 | 13.4 | 56% |
| 2023 | 618,312 | 769,285 | −150,973 | 10.3 | 64% |
In its most recent public year (2023), this organization spent $150,973 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 32.6 in 2021. Staff pay was 64% of spending. $129,140 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 New York City'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