Horizon Science Academy-Cleveland Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,326,299 | 1,221,487 | 104,812 | 3.0 | 42% |
| 2012 | 1,341,402 | 1,366,854 | −25,452 | 2.2 | 43% |
| 2013 | 1,411,133 | 1,443,350 | −32,217 | 1.8 | 38% |
| 2014 | 1,425,471 | 1,479,427 | −53,956 | 1.3 | 41% |
| 2015 | 2,811,225 | 2,826,308 | −15,083 | -6.1 | 43% |
| 2016 | 3,012,093 | 3,186,452 | −174,359 | -6.1 | 44% |
| 2017 | 3,705,662 | 4,360,735 | −655,073 | -6.3 | 39% |
| 2018 | 3,577,113 | 2,439,733 | 1,137,380 | -9.4 | 65% |
| 2019 | 3,680,175 | 3,658,808 | 21,367 | -6.2 | 43% |
| 2020 | 3,598,533 | 4,099,806 | −501,273 | -7.0 | 38% |
| 2021 | 4,292,142 | 3,304,015 | 988,127 | -5.1 | 3% |
| 2022 | 4,894,663 | 3,748,849 | 1,145,814 | -0.8 | 44% |
| 2023 | 6,056,776 | 4,348,179 | 1,708,597 | 4.0 | 43% |
In its most recent public year (2023), this organization brought in $1,708,597 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 43% of spending. $56,158 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
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