Horizon Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,805,867 | 11,679,077 | 126,790 | 7.5 | 56% |
| 2012 | 13,828,893 | 13,778,138 | 50,755 | 6.4 | 55% |
| 2013 | 15,494,789 | 14,571,779 | 923,010 | 6.8 | 54% |
| 2014 | 16,460,460 | 16,374,683 | 85,777 | 6.2 | 52% |
| 2015 | 1,408,990 | 1,475,724 | −66,734 | 72.9 | 2% |
| 2016 | 24,579,199 | 23,593,225 | 985,974 | 5.8 | 50% |
| 2017 | 26,015,003 | 26,462,222 | −447,219 | 5.3 | 53% |
| 2018 | 26,565,429 | 26,600,759 | −35,330 | 5.3 | 53% |
| 2019 | 28,804,328 | 28,191,264 | 613,064 | 5.2 | 51% |
| 2020 | 30,211,535 | 30,597,328 | −385,793 | 4.7 | 51% |
| 2021 | 38,593,167 | 33,508,184 | 5,084,983 | 6.1 | 51% |
| 2022 | 36,286,778 | 36,327,040 | −40,262 | 5.6 | 48% |
| 2023 | 36,062,504 | 37,095,896 | −1,033,392 | 5.1 | 48% |
In its most recent public year (2023), this organization spent $1,033,392 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 7.5 in 2011. Staff pay was 48% 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 Health Care 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