Horizons Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,678,194 | 2,723,436 | −45,242 | 31.3 | 11% |
| 2012 | 15,994,403 | 5,619,172 | 10,375,231 | 38.4 | 9% |
| 2013 | 4,050,425 | 3,282,049 | 768,376 | 75.6 | 17% |
| 2014 | 4,888,325 | 3,445,603 | 1,442,722 | 78.2 | 20% |
| 2015 | 5,456,700 | 5,425,247 | 31,453 | 47.3 | 16% |
| 2016 | 8,691,251 | 4,888,824 | 3,802,427 | 63.5 | 20% |
| 2017 | 11,484,844 | 5,326,676 | 6,158,168 | 76.2 | 20% |
| 2018 | 8,703,411 | 7,184,476 | 1,518,935 | 56.1 | 16% |
| 2019 | 1,803,117 | 2,589,040 | −785,923 | 164.4 | 24% |
| 2020 | 8,229,616 | 8,339,812 | −110,196 | 50.3 | 16% |
| 2021 | 8,470,990 | 7,069,099 | 1,401,891 | 68.9 | 15% |
| 2022 | 19,242,544 | 9,647,363 | 9,595,181 | 55.3 | 12% |
| 2023 | 12,037,083 | 10,018,560 | 2,018,523 | 56.4 | 12% |
In its most recent public year (2023), this organization brought in $2,018,523 more than it spent. Its reserves stood at about 56.4 months of spending, up from 31.3 in 2011. Staff pay was 12% of spending. $18,383,528 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 Foundation'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