Horizon House Of Illinois Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,761,166 | 6,634,066 | 127,100 | 5.2 | 74% |
| 2021 | 8,046,825 | 7,234,511 | 812,314 | 6.1 | 71% |
| 2022 | 7,447,824 | 7,449,113 | −1,289 | 5.9 | 70% |
| 2023 | 8,538,817 | 7,808,921 | 729,896 | 6.8 | 73% |
In its most recent public year (2023), this organization brought in $729,896 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.2 in 2020. Staff pay was 73% of spending. $31,916 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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