Horizons Residential Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,231,280 | 5,283,938 | −52,658 | 15.7 | 57% |
| 2013 | 5,785,714 | 5,447,369 | 338,345 | 16.3 | 56% |
| 2014 | 5,457,229 | 5,427,255 | 29,974 | 17.3 | 57% |
| 2015 | 5,435,800 | 5,259,441 | 176,359 | 17.5 | 57% |
| 2016 | 5,305,165 | 5,454,428 | −149,263 | 15.9 | 56% |
| 2017 | 5,554,440 | 5,780,459 | −226,019 | 15.0 | 57% |
| 2018 | 5,523,972 | 5,865,030 | −341,058 | 14.2 | 56% |
| 2019 | 6,047,910 | 6,057,636 | −9,726 | 13.7 | 58% |
| 2020 | 6,703,460 | 6,597,222 | 106,238 | 12.3 | 61% |
| 2021 | 9,570,095 | 8,744,841 | 825,254 | 11.6 | 65% |
| 2022 | 8,523,055 | 8,172,628 | 350,427 | 11.5 | 62% |
| 2023 | 8,931,066 | 7,877,991 | 1,053,075 | 13.9 | 61% |
In its most recent public year (2023), this organization brought in $1,053,075 more than it spent. Its reserves stood at about 13.9 months of spending, down from 15.7 in 2012. Staff pay was 61% of spending. $985,993 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
Horizons Residential Care Center 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