Horizon Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,494,153 | 7,491,055 | 3,098 | 1.5 | 4% |
| 2013 | 7,397,042 | 7,398,283 | −1,241 | 1.5 | 4% |
| 2014 | 7,641,543 | 7,600,561 | 40,982 | 1.5 | 4% |
| 2015 | 7,583,768 | 7,612,093 | −28,325 | 1.5 | 53% |
| 2016 | 8,033,067 | 8,017,229 | 15,838 | 1.4 | 54% |
| 2017 | 8,083,215 | 8,207,453 | −124,238 | 1.2 | 56% |
| 2018 | 11,080,795 | 10,951,926 | 128,869 | 1.0 | 61% |
| 2019 | 13,085,305 | 12,857,675 | 227,630 | 1.1 | 61% |
| 2020 | 17,093,104 | 14,920,003 | 2,173,101 | 3.4 | 58% |
| 2021 | 12,020,377 | 11,444,832 | 575,545 | 5.1 | 57% |
| 2022 | 12,511,594 | 10,832,384 | 1,679,210 | 7.2 | 58% |
| 2023 | 16,284,199 | 15,685,770 | 598,429 | 5.5 | 50% |
In its most recent public year (2023), this organization brought in $598,429 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.5 in 2012. Staff pay was 50% of spending. $54,559 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
Horizon Services Inc'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