Horizon House Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,928,247 | 11,596,884 | −668,637 | -0.1 | 54% |
| 2012 | 12,070,696 | 12,483,819 | −413,123 | -0.5 | 53% |
| 2013 | 9,664,089 | 11,684,148 | −2,020,059 | -2.8 | 52% |
| 2014 | 10,223,295 | 10,925,806 | −702,511 | -3.7 | 55% |
| 2015 | 10,131,764 | 9,829,798 | 301,966 | -3.8 | 55% |
| 2016 | 9,995,964 | 9,966,104 | 29,860 | -3.7 | 54% |
| 2017 | 9,470,628 | 8,966,775 | 503,853 | -3.4 | 56% |
| 2018 | 9,225,751 | 9,170,000 | 55,751 | -3.3 | 57% |
| 2019 | 9,270,424 | 9,414,324 | −143,900 | -3.4 | 57% |
| 2020 | 10,032,471 | 10,322,369 | −289,898 | -3.4 | 57% |
| 2021 | 11,237,736 | 10,067,027 | 1,170,709 | -1.9 | 57% |
| 2022 | 9,827,322 | 10,124,620 | −297,298 | -2.2 | 55% |
| 2023 | 9,622,956 | 9,844,913 | −221,957 | -2.6 | 53% |
In its most recent public year (2023), this organization spent $221,957 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from -0.1 in 2011. Staff pay was 53% 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 Delaware 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