Horizon Healthcare Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,148 | 25,258 | 29,890 | 16.4 | — |
| 2015 | 83,000 | 96,151 | −13,151 | 2.7 | — |
| 2016 | 126,920 | 70,840 | 56,080 | 13.1 | — |
| 2017 | 111,270 | 123,383 | −12,113 | 6.4 | — |
| 2018 | 263,056 | 231,596 | 31,460 | 5.0 | 25% |
| 2019 | 2,795,207 | 2,768,593 | 26,614 | 0.5 | 5% |
| 2020 | 3,470,789 | 3,396,598 | 74,191 | 0.7 | 8% |
| 2021 | 3,348,058 | 3,295,907 | 52,151 | 0.9 | 14% |
| 2022 | 5,070,807 | 4,602,091 | 468,716 | 3.2 | 14% |
| 2023 | 6,425,605 | 6,225,230 | 200,375 | 2.8 | 13% |
In its most recent public year (2023), this organization brought in $200,375 more than it spent. Its reserves stood at about 2.8 months of spending, down from 16.4 in 2014. Staff pay was 13% 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 Healthcare Partners'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