Horizon House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,458,473 | 1,424,818 | 33,655 | 18.3 | 46% |
| 2012 | 1,329,037 | 1,453,075 | −124,038 | 17.0 | 47% |
| 2013 | 1,293,885 | 1,185,415 | 108,470 | 21.9 | 53% |
| 2014 | 1,350,604 | 1,290,834 | 59,770 | 20.7 | 50% |
| 2015 | 1,575,558 | 1,298,369 | 277,189 | 23.1 | 51% |
| 2016 | 6,111,872 | 1,342,918 | 4,768,954 | 65.0 | 53% |
| 2017 | 1,813,690 | 1,410,498 | 403,192 | 66.8 | 54% |
| 2018 | 1,759,612 | 1,840,607 | −80,995 | 47.1 | 58% |
| 2019 | 1,872,190 | 2,335,048 | −462,858 | 38.5 | 56% |
| 2020 | 2,934,510 | 2,664,075 | 270,435 | 37.7 | 51% |
| 2021 | 7,114,001 | 3,608,114 | 3,505,887 | 36.2 | 53% |
| 2022 | 5,282,742 | 4,229,496 | 1,053,246 | 31.3 | 53% |
| 2023 | 5,946,119 | 5,786,100 | 160,019 | 24.5 | 55% |
In its most recent public year (2023), this organization brought in $160,019 more than it spent. Its reserves stood at about 24.5 months of spending, up from 18.3 in 2011. Staff pay was 55% of spending. $8,306,199 of its net assets are donor-restricted.
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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