Horizons Of Tuscarawas And Carroll Cos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,698,067 | 5,811,381 | −113,314 | -0.7 | 63% |
| 2012 | 5,929,139 | 5,815,013 | 114,126 | -0.4 | 64% |
| 2013 | 5,848,037 | 6,085,962 | −237,925 | -0.9 | 64% |
| 2014 | 6,250,996 | 6,193,078 | 57,918 | -0.7 | 63% |
| 2015 | 6,548,501 | 6,176,427 | 372,074 | -0.0 | 62% |
| 2016 | 6,828,621 | 6,862,282 | −33,661 | -0.1 | 64% |
| 2017 | 7,441,090 | 7,424,661 | 16,429 | -0.0 | 65% |
| 2018 | 7,499,994 | 7,587,548 | −87,554 | -0.2 | 61% |
| 2019 | 7,024,142 | 7,939,763 | −915,621 | -2.1 | 54% |
| 2020 | 9,036,674 | 8,214,453 | 822,221 | -0.6 | 51% |
| 2021 | 6,709,172 | 8,202,397 | −1,493,225 | -2.8 | 2% |
| 2022 | 8,033,363 | 8,287,062 | −253,699 | -3.3 | 65% |
| 2023 | 8,188,667 | 9,303,675 | −1,115,008 | -4.4 | 64% |
In its most recent public year (2023), this organization spent $1,115,008 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -0.7 in 2011. Staff pay was 64% 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
Horizons Of Tuscarawas And Carroll Cos 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