Horizon House Rehabilitation Serv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 44,077,586 | 43,317,321 | 760,265 | 0.3 | 51% |
| 2015 | 42,139,947 | 42,286,817 | −146,870 | 0.3 | 52% |
| 2016 | 42,879,521 | 42,484,255 | 395,266 | 0.4 | 51% |
| 2017 | 43,288,190 | 44,417,408 | −1,129,218 | 0.1 | 50% |
| 2018 | 44,940,056 | 45,069,561 | −129,505 | 0.1 | 51% |
| 2019 | 44,749,101 | 45,773,057 | −1,023,956 | -0.2 | 51% |
| 2020 | 45,685,757 | 46,371,933 | −686,176 | -0.4 | 50% |
| 2021 | 47,190,161 | 47,324,788 | −134,627 | -0.4 | 47% |
| 2022 | 47,554,372 | 45,226,636 | 2,327,736 | 0.3 | 47% |
| 2023 | 48,126,679 | 46,644,742 | 1,481,937 | 0.6 | 46% |
In its most recent public year (2023), this organization brought in $1,481,937 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 46% 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
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