Care Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,183,363 | 2,259,856 | −76,493 | 14.5 | 68% |
| 2021 | 2,474,816 | 2,149,710 | 325,106 | 17.1 | 70% |
| 2022 | 2,416,939 | 2,066,343 | 350,596 | 19.8 | 69% |
| 2023 | 2,916,857 | 2,519,621 | 397,236 | 18.1 | 69% |
In its most recent public year (2023), this organization brought in $397,236 more than it spent. Its reserves stood at about 18.1 months of spending, up from 14.5 in 2020. Staff pay was 69% 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
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