Horizon Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,268,149 | 2,465,234 | −197,085 | 4.9 | 57% |
| 2013 | 2,458,911 | 2,463,627 | −4,716 | 4.9 | 58% |
| 2014 | 2,482,316 | 2,432,851 | 49,465 | 5.2 | 58% |
| 2015 | 2,854,570 | 2,763,738 | 90,832 | 5.0 | 61% |
| 2016 | 3,348,628 | 3,075,703 | 272,925 | 5.5 | 65% |
| 2017 | 3,911,590 | 3,476,003 | 435,587 | 6.4 | 62% |
| 2018 | 3,943,708 | 3,688,091 | 255,617 | 6.9 | 62% |
| 2019 | 3,830,991 | 3,741,278 | 89,713 | 7.3 | 63% |
| 2020 | 4,638,404 | 3,976,707 | 661,697 | 8.9 | 63% |
| 2021 | 5,206,382 | 4,271,324 | 935,058 | 10.9 | 59% |
| 2022 | 6,302,153 | 4,970,158 | 1,331,995 | 12.6 | 61% |
| 2023 | 8,110,469 | 5,701,195 | 2,409,274 | 16.0 | 56% |
| 2024 | 7,377,437 | 6,715,705 | 661,732 | 14.7 | 53% |
In its most recent public year (2024), this organization brought in $661,732 more than it spent. Its reserves stood at about 14.7 months of spending, up from 4.9 in 2012. Staff pay was 53% 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 2024. 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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