Horizon Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 204,424 | 162,205 | 42,219 | 29.7 | 0% |
| 2013 | 402,729 | 171,862 | 230,867 | 45.8 | 53% |
| 2014 | 181,203 | 180,399 | 804 | 46.0 | 55% |
| 2015 | 199,765 | 198,491 | 1,274 | 41.5 | 57% |
| 2016 | 196,279 | 173,704 | 22,575 | 48.9 | 0% |
| 2017 | 203,047 | 190,798 | 12,249 | 46.7 | 0% |
| 2018 | 231,542 | 182,426 | 49,116 | 52.0 | 0% |
| 2019 | 234,935 | 214,620 | 20,315 | 46.4 | 0% |
| 2020 | 130,354 | 184,725 | −54,371 | 50.9 | 0% |
| 2021 | 339,026 | 188,025 | 151,001 | 64.5 | 0% |
| 2022 | 260,508 | 175,182 | 85,326 | 65.0 | 0% |
| 2023 | 174,950 | 204,063 | −29,113 | 54.8 | 0% |
| 2024 | 242,099 | 269,914 | −27,815 | 41.1 | 0% |
In its most recent public year (2024), this organization spent $27,815 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 29.7 in 2012. Staff pay was 0% 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
Horizon Hospice's IRS filings as a feed — one entry per filing year, through 2024. 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