Horizon Health And Wellness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,500,985 | 18,110,825 | 390,160 | 4.3 | 64% |
| 2012 | 18,791,442 | 19,263,342 | −471,900 | 3.8 | 62% |
| 2013 | 4,375,382 | 5,099,193 | −723,811 | 7.6 | 57% |
| 2014 | 15,890,675 | 17,312,856 | −1,422,181 | 1.3 | 60% |
| 2015 | 19,282,511 | 19,016,619 | 265,892 | 8.2 | 53% |
| 2016 | 40,864,944 | 40,976,808 | −111,864 | 4.2 | 59% |
| 2017 | 37,147,779 | 37,671,543 | −523,764 | 4.0 | 57% |
| 2018 | 40,197,033 | 37,893,377 | 2,303,656 | 4.8 | 52% |
| 2019 | 35,371,728 | 36,176,077 | −804,349 | 4.7 | 56% |
| 2020 | 38,513,464 | 38,329,663 | 183,801 | 4.7 | 56% |
| 2021 | 37,902,190 | 36,640,245 | 1,261,945 | 5.4 | 57% |
| 2022 | 41,486,241 | 40,735,654 | 750,587 | 5.0 | 57% |
| 2023 | 40,794,750 | 44,485,619 | −3,690,869 | 3.3 | 62% |
In its most recent public year (2023), this organization spent $3,690,869 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 62% of spending. $651,392 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 And Wellness 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