Horizon Science Academy Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,121,975 | 3,111,070 | 10,905 | 4.6 | 38% |
| 2012 | 3,637,031 | 3,577,578 | 59,453 | 4.2 | 41% |
| 2013 | 4,680,787 | 4,282,763 | 398,024 | 4.6 | 37% |
| 2014 | 4,782,309 | 4,353,323 | 428,986 | 5.7 | 41% |
| 2015 | 5,224,992 | 4,620,067 | 604,925 | -5.0 | 43% |
| 2016 | 5,738,932 | 5,204,829 | 534,103 | -3.2 | 46% |
| 2017 | 5,422,738 | 5,974,458 | −551,720 | -3.9 | 42% |
| 2018 | 6,991,253 | 4,531,486 | 2,459,767 | -2.2 | 66% |
| 2019 | 5,708,129 | 5,185,124 | 523,005 | -0.7 | 46% |
| 2020 | 5,766,508 | 5,793,626 | −27,118 | -0.7 | 46% |
| 2021 | 7,447,973 | 5,997,938 | 1,450,035 | 2.2 | 45% |
| 2022 | 8,082,573 | 6,394,864 | 1,687,709 | 5.3 | 52% |
| 2023 | 8,550,266 | 8,150,571 | 399,695 | 4.7 | 48% |
In its most recent public year (2023), this organization brought in $399,695 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 48% of spending. $169,216 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 Elementary School'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