Horizon Science Academy-Denison
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,909,402 | 2,841,219 | 68,183 | 1.7 | 43% |
| 2012 | 3,095,619 | 3,113,461 | −17,842 | 1.5 | 43% |
| 2013 | 2,878,096 | 3,075,350 | −197,254 | 0.7 | 39% |
| 2014 | 3,327,083 | 3,092,308 | 234,775 | 1.6 | 38% |
| 2015 | 2,903,433 | 2,922,996 | −19,563 | -11.3 | 40% |
| 2016 | 2,740,463 | 2,948,460 | −207,997 | -12.1 | 42% |
| 2017 | 3,201,826 | 3,148,598 | 53,228 | -11.1 | 39% |
| 2018 | 2,761,359 | 1,662,651 | 1,098,708 | -17.8 | 77% |
| 2019 | 3,357,751 | 2,874,839 | 482,912 | -8.3 | 3% |
| 2020 | 3,721,631 | 3,310,362 | 411,269 | -5.7 | 45% |
| 2021 | 3,925,271 | 2,991,615 | 933,656 | -2.5 | 39% |
| 2022 | 4,762,372 | 3,077,628 | 1,684,744 | 4.1 | 48% |
| 2023 | 5,757,160 | 4,146,085 | 1,611,075 | 7.7 | 42% |
In its most recent public year (2023), this organization brought in $1,611,075 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.7 in 2011. Staff pay was 42% of spending. $55,510 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 Science Academy-Denison'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