Horizon Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,192,919 | 7,070,997 | 121,922 | 4.7 | 52% |
| 2012 | 7,119,899 | 7,240,557 | −120,658 | 4.1 | 51% |
| 2013 | 6,672,913 | 7,258,896 | −585,983 | 3.1 | 51% |
| 2014 | 7,049,525 | 6,978,225 | 71,300 | 3.4 | 52% |
| 2015 | 7,515,344 | 7,486,446 | 28,898 | 3.2 | 54% |
| 2016 | 7,389,979 | 7,393,992 | −4,013 | 3.2 | 60% |
| 2017 | 7,634,122 | 7,875,181 | −241,059 | 2.7 | 64% |
| 2018 | 7,009,366 | 7,174,241 | −164,875 | 2.6 | 63% |
| 2019 | 7,322,641 | 7,888,411 | −565,770 | 1.5 | 54% |
| 2020 | 8,063,670 | 8,238,471 | −174,801 | 1.2 | 57% |
| 2021 | 9,032,202 | 7,691,035 | 1,341,167 | 3.4 | 55% |
| 2022 | 7,995,276 | 7,812,554 | 182,722 | 3.6 | 53% |
| 2023 | 7,589,221 | 8,446,961 | −857,740 | 2.1 | 53% |
In its most recent public year (2023), this organization spent $857,740 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.7 in 2011. Staff pay was 53% of spending. $2,064 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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