HORN OF AFRICA SERVICES

SEATTLE, WA, 98118-2302 (206) 750-5071 Est. 1994 EIN 91-1897087

P20Z - Human Services 990 - Public charity return 501(c)(3)

Mission

Provide support and advocacy services in response to health, employment, housing, education, and other social services

Total Revenue

$2,239,073

Total Expenses

$2,494,646

Net Assets

$1,760,364

31 employees 25 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 19.5%

Expenses ↓ 10.2%

Revenue Sources

Contributions 99.5% Investment 0.5%

Expense Breakdown

Program 88.1% Management 11.9%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,239,073 ↓	$2,494,646	$1,760,364
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,782,196 ↑	$2,776,596	$2,005,281
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,453,283 ↑	$2,188,523	$1,537,948
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,690,014 ↑	$1,348,017	$916,417
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$796,090	$698,587	$268,639