Hope Horizon Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,797,106 | 5,518,821 | 278,285 | 5.7 | 68% |
| 2012 | 6,209,916 | 5,767,092 | 442,824 | 6.4 | 76% |
| 2013 | 5,862,130 | 6,595,302 | −733,172 | 6.3 | 54% |
| 2014 | 5,906,843 | 5,382,368 | 524,475 | 8.9 | 64% |
| 2015 | 6,214,089 | 5,805,092 | 408,997 | 9.1 | 65% |
| 2016 | 6,389,505 | 6,372,040 | 17,465 | 8.3 | 65% |
| 2017 | 7,139,248 | 6,732,511 | 406,737 | 9.5 | 64% |
| 2018 | 6,940,866 | 7,226,724 | −285,858 | 8.4 | 63% |
| 2019 | 7,263,376 | 7,298,419 | −35,043 | 8.3 | 59% |
| 2020 | 7,153,554 | 7,328,310 | −174,756 | 7.9 | 67% |
| 2021 | 6,773,950 | 7,012,944 | −238,994 | 7.9 | 63% |
| 2022 | 6,772,712 | 7,340,159 | −567,447 | 6.1 | 64% |
| 2023 | 8,957,827 | 8,186,672 | 771,155 | 6.6 | 61% |
| 2024 | 11,778,196 | 9,437,347 | 2,340,849 | 9.1 | 64% |
In its most recent public year (2024), this organization brought in $2,340,849 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.7 in 2011. Staff pay was 64% 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
Hope Horizon Mental Health'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