Health Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,658,092 | 6,073,181 | 584,911 | 2.9 | 31% |
| 2012 | 6,543,211 | 6,045,311 | 497,900 | 3.4 | 34% |
| 2013 | 6,691,762 | 6,359,873 | 331,889 | 4.1 | 39% |
| 2014 | 6,486,723 | 6,890,547 | −403,824 | 3.6 | 36% |
| 2015 | 6,658,506 | 6,417,929 | 240,577 | 4.6 | 39% |
| 2016 | 5,579,386 | 6,524,627 | −945,241 | 2.6 | 37% |
| 2017 | 5,566,635 | 6,235,927 | −669,292 | 4.3 | 37% |
| 2018 | 5,073,627 | 6,285,096 | −1,211,469 | 2.9 | 37% |
| 2019 | 3,956,936 | 4,346,356 | −389,420 | 5.8 | 32% |
| 2020 | 3,224,700 | 4,070,619 | −845,919 | 9.1 | 30% |
| 2021 | 2,297,303 | 2,718,690 | −421,387 | 23.1 | 32% |
| 2022 | 2,094,516 | 3,836,229 | −1,741,713 | 2.6 | 32% |
| 2023 | 2,724,560 | 3,232,458 | −507,898 | 2.6 | 35% |
In its most recent public year (2023), this organization spent $507,898 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 35% 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
Health Horizons 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