Horizons Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,009,270 | 13,807,885 | 201,385 | 9.9 | 61% |
| 2021 | 15,500,174 | 14,255,964 | 1,244,210 | 11.6 | 60% |
| 2022 | 16,901,960 | 14,788,741 | 2,113,219 | 11.3 | 63% |
| 2023 | 21,093,065 | 21,481,006 | −387,941 | 7.9 | 61% |
In its most recent public year (2023), this organization spent $387,941 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 9.9 in 2020. Staff pay was 61% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works