Horizon House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,408,523 | 10,889,771 | 518,752 | 2.8 | 49% |
| 2012 | 11,141,957 | 10,754,260 | 387,697 | 3.3 | 51% |
| 2013 | 12,228,978 | 11,510,925 | 718,053 | 4.0 | 48% |
| 2014 | 11,767,398 | 11,694,435 | 72,963 | 4.0 | 48% |
| 2015 | 11,801,517 | 11,776,487 | 25,030 | 4.0 | 49% |
| 2016 | 12,209,912 | 12,063,150 | 146,762 | 4.0 | 49% |
| 2017 | 13,031,673 | 11,994,421 | 1,037,252 | 5.1 | 50% |
| 2018 | 12,793,109 | 12,630,440 | 162,669 | 7.1 | 48% |
| 2019 | 13,549,378 | 13,216,669 | 332,709 | 10.2 | 49% |
| 2020 | 13,115,472 | 12,966,906 | 148,566 | 9.9 | 51% |
| 2021 | 28,628,800 | 14,627,308 | 14,001,492 | 18.4 | 42% |
| 2022 | 15,071,381 | 14,837,945 | 233,436 | 18.3 | 40% |
| 2023 | 14,740,579 | 15,341,699 | −601,120 | 17.1 | 38% |
In its most recent public year (2023), this organization spent $601,120 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 2.8 in 2011. Staff pay was 38% of spending.
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 House 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