Horn Of Africa Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,768 | 398,365 | −35,597 | 3.2 | 57% |
| 2012 | 480,985 | 445,590 | 35,395 | 3.8 | 12% |
| 2013 | 458,591 | 417,885 | 40,706 | 5.3 | 18% |
| 2014 | 470,117 | 429,503 | 40,614 | 6.3 | 12% |
| 2015 | 484,451 | 462,243 | 22,208 | 6.4 | 46% |
| 2016 | 439,651 | 499,190 | −59,539 | 3.7 | 44% |
| 2017 | 424,378 | 409,018 | 15,360 | 5.0 | 16% |
| 2018 | 796,090 | 698,587 | 97,503 | 4.6 | 11% |
| 2019 | 1,291,474 | 985,713 | 305,761 | 7.0 | 60% |
| 2020 | 1,690,014 | 1,348,017 | 341,997 | 8.2 | 61% |
| 2021 | 1,994,251 | 1,659,605 | 334,646 | 9.0 | 64% |
| 2022 | 2,453,283 | 2,188,523 | 264,760 | 8.4 | 69% |
| 2023 | 2,782,196 | 2,776,596 | 5,600 | 8.7 | 73% |
In its most recent public year (2023), this organization brought in $5,600 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.2 in 2011. Staff pay was 73% of spending. $228,725 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
Horn Of Africa Services'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