Horizon Home Care & Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,412,612 | 26,337,722 | −925,110 | 2.5 | 64% |
| 2011 | 28,349,158 | 29,768,509 | −1,419,351 | 1.7 | 58% |
| 2012 | 30,781,590 | 28,172,302 | 2,609,288 | 2.9 | 66% |
| 2013 | 33,155,836 | 31,629,459 | 1,526,377 | 3.1 | 65% |
| 2014 | 34,036,845 | 33,279,024 | 757,821 | 3.3 | 65% |
| 2015 | 35,852,481 | 34,162,168 | 1,690,313 | 3.8 | 64% |
| 2016 | 38,113,356 | 36,563,651 | 1,549,705 | 4.0 | 64% |
| 2017 | 42,960,477 | 40,019,049 | 2,941,428 | 4.6 | 65% |
| 2018 | 46,318,374 | 43,035,028 | 3,283,346 | 5.1 | 65% |
| 2019 | 47,652,508 | 45,518,891 | 2,133,617 | 5.5 | 63% |
| 2020 | 49,613,751 | 46,647,183 | 2,966,568 | 6.4 | 63% |
| 2021 | 49,942,124 | 46,075,541 | 3,866,583 | 7.6 | 62% |
| 2022 | 49,127,182 | 44,408,667 | 4,718,515 | 8.1 | 58% |
| 2023 | 45,539,840 | 43,337,809 | 2,202,031 | 9.6 | 57% |
In its most recent public year (2023), this organization brought in $2,202,031 more than it spent. Its reserves stood at about 9.6 months of spending, up from 2.5 in 2010. Staff pay was 57% of spending. $22,643 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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