Horizon High School Of Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,344 | 285,917 | 6,427 | 8.7 | 65% |
| 2021 | 362,496 | 301,589 | 60,907 | 10.9 | 56% |
| 2022 | 414,602 | 409,122 | 5,480 | 8.1 | 62% |
| 2023 | 480,539 | 490,245 | −9,706 | 6.5 | 63% |
In its most recent public year (2023), this organization spent $9,706 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.7 in 2020. Staff pay was 63% 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
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