Horizon Science Academy-Springfield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,456,339 | 2,422,624 | 33,715 | 0.9 | 39% |
| 2012 | 2,644,363 | 2,850,791 | −206,428 | -0.1 | 39% |
| 2013 | 4,126,620 | 4,083,670 | 42,950 | 0.0 | 38% |
| 2014 | 4,267,192 | 4,165,253 | 101,939 | 0.3 | 36% |
| 2015 | 4,119,250 | 4,152,406 | −33,156 | -11.1 | 38% |
| 2016 | 4,184,247 | 4,148,689 | 35,558 | -11.0 | 38% |
| 2017 | 4,045,430 | 4,218,657 | −173,227 | -11.3 | 39% |
| 2018 | 3,854,559 | 2,555,598 | 1,298,961 | -16.5 | 67% |
| 2019 | 4,158,848 | 3,953,355 | 205,493 | -10.1 | 42% |
| 2020 | 4,378,728 | 4,473,670 | −94,942 | -9.1 | 38% |
| 2021 | 5,356,799 | 4,656,223 | 700,576 | -7.0 | 40% |
| 2022 | 6,339,925 | 4,738,542 | 1,601,383 | -2.8 | 39% |
| 2023 | 7,627,007 | 5,680,369 | 1,946,638 | 1.8 | 38% |
In its most recent public year (2023), this organization brought in $1,946,638 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 38% 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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