Horizon House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 345,365 | 192,738 | 152,627 | 71.6 | — |
| 2011 | 1,301,412 | 220,693 | 1,080,719 | 135.8 | 21% |
| 2012 | 833,517 | 490,395 | 343,122 | 70.0 | 9% |
| 2013 | 489,578 | 273,280 | 216,298 | 138.3 | 17% |
| 2014 | 257,215 | 257,771 | −556 | 156.8 | 18% |
| 2015 | 302,210 | 255,990 | 46,220 | 159.2 | 22% |
| 2016 | 308,326 | 242,102 | 66,224 | 169.2 | 27% |
| 2017 | 347,726 | 254,792 | 92,934 | 176.3 | 25% |
| 2018 | 338,056 | 264,578 | 73,478 | 177.5 | 23% |
| 2019 | 534,388 | 276,945 | 257,443 | 185.7 | 24% |
| 2020 | 373,307 | 294,235 | 79,072 | 180.4 | 21% |
| 2021 | 372,177 | 342,028 | 30,149 | 189.0 | 20% |
| 2022 | 438,968 | 377,681 | 61,287 | 150.3 | 20% |
| 2023 | 479,963 | 389,098 | 90,865 | 159.3 | 18% |
In its most recent public year (2023), this organization brought in $90,865 more than it spent. Its reserves stood at about 159.3 months of spending, up from 71.6 in 2009. Staff pay was 18% 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 Foundation'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