Horizon House Development Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,446,328 | 29,638,772 | 807,556 | 1.8 | 57% |
| 2021 | 30,701,398 | 29,263,232 | 1,438,166 | 2.6 | 55% |
| 2022 | 29,037,100 | 28,408,954 | 628,146 | 2.9 | 54% |
| 2023 | 28,482,881 | 28,700,162 | −217,281 | 2.7 | 54% |
In its most recent public year (2023), this organization spent $217,281 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 54% 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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