Horizon Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,842,531 | 39,923,012 | 5,919,519 | 6.3 | 57% |
| 2021 | 41,374,551 | 40,837,493 | 537,058 | 6.3 | 60% |
| 2022 | 47,848,664 | 44,052,659 | 3,796,005 | 6.9 | 59% |
| 2023 | 45,762,885 | 45,371,770 | 391,115 | 6.9 | 60% |
In its most recent public year (2023), this organization brought in $391,115 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 60% of spending. $152,047 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
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