Horizon Health Foundation Of East Central Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 1,081 | −1,081 | -13.3 | — |
| 2016 | 752,597 | 93,495 | 659,102 | 2503.4 | 0% |
| 2017 | 4,607,926 | 2,500 | 4,605,426 | 113862.5 | 0% |
| 2018 | 2,629,413 | 1,350,000 | 1,279,413 | 186.8 | 0% |
| 2019 | 1,300,898 | 628,438 | 672,460 | 478.4 | 0% |
| 2020 | 1,409,921 | 752,598 | 657,323 | 451.9 | 0% |
| 2021 | 4,157,949 | 1,875,670 | 2,282,279 | 204.0 | 0% |
| 2022 | 4,362,797 | 2,065,778 | 2,297,019 | 147.9 | 6% |
| 2023 | 416,483 | 1,910,311 | −1,493,828 | 174.1 | 7% |
In its most recent public year (2023), this organization spent $1,493,828 more than it brought in. Its reserves stood at about 174.1 months of spending, up from -13.3 in 2015. Staff pay was 7% of spending. $1,271,865 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
Horizon Health Foundation Of East Central Illinois 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