Horizon House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,134 | 386,089 | −21,955 | 3.0 | 70% |
| 2012 | 320,408 | 335,133 | −14,725 | 3.0 | 69% |
| 2013 | 410,328 | 360,002 | 50,326 | 4.5 | 65% |
| 2014 | 289,194 | 331,062 | −41,868 | 3.6 | 66% |
| 2015 | 299,682 | 325,571 | −25,889 | 2.8 | 62% |
| 2016 | 312,057 | 308,175 | 3,882 | 3.1 | 66% |
| 2017 | 372,984 | 335,548 | 37,436 | 4.2 | 68% |
| 2018 | 417,321 | 353,938 | 63,383 | 6.2 | 52% |
| 2019 | 616,134 | 373,380 | 242,754 | 13.6 | 65% |
| 2020 | 611,065 | 377,932 | 233,133 | 21.3 | 67% |
| 2021 | 704,095 | 397,219 | 306,876 | 29.6 | 66% |
| 2022 | 789,559 | 511,926 | 277,633 | 31.3 | 67% |
| 2023 | 739,074 | 618,172 | 120,902 | 28.6 | 65% |
In its most recent public year (2023), this organization brought in $120,902 more than it spent. Its reserves stood at about 28.6 months of spending, up from 3 in 2011. Staff pay was 65% 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 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