Horizon House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,424,667 | 25,724,531 | 700,136 | 10.1 | 38% |
| 2012 | 28,333,686 | 27,161,005 | 1,172,681 | 10.5 | 39% |
| 2013 | 30,508,364 | 28,221,169 | 2,287,195 | 10.4 | 39% |
| 2014 | 30,688,255 | 29,690,087 | 998,168 | 10.2 | 39% |
| 2015 | 35,852,948 | 30,675,720 | 5,177,228 | 10.2 | 41% |
| 2016 | 34,209,790 | 31,674,547 | 2,535,243 | 11.8 | 38% |
| 2017 | 34,626,152 | 32,594,618 | 2,031,534 | 13.2 | 37% |
| 2018 | 36,698,899 | 34,537,831 | 2,161,068 | 11.5 | 35% |
| 2019 | 36,836,563 | 34,517,694 | 2,318,869 | 14.1 | 35% |
| 2020 | 39,649,223 | 34,307,467 | 5,341,756 | 17.3 | 36% |
| 2021 | 49,618,352 | 34,619,403 | 14,998,949 | 19.5 | 35% |
| 2022 | 37,062,160 | 35,438,172 | 1,623,988 | 14.6 | 35% |
| 2023 | 38,189,637 | 37,749,441 | 440,196 | 16.6 | 36% |
In its most recent public year (2023), this organization brought in $440,196 more than it spent. Its reserves stood at about 16.6 months of spending, up from 10.1 in 2011. Staff pay was 36% of spending. $29,999,340 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 House'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