Horizon Certificate Employee Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,337 | 91,200 | −20,863 | 2.0 | — |
| 2013 | 65,643 | 37,485 | 28,158 | 13.9 | — |
| 2014 | 56,087 | 57,249 | −1,162 | 8.9 | — |
| 2015 | 43,169 | 52,689 | −9,520 | 7.5 | — |
| 2016 | 50,519 | 64,564 | −14,045 | 3.5 | — |
| 2018 | 44,291 | 41,387 | 2,904 | 7.1 | — |
| 2019 | 51,010 | 52,227 | −1,217 | 5.3 | — |
| 2020 | 52,842 | 49,481 | 3,361 | 6.5 | — |
| 2021 | 61,140 | 48,424 | 12,716 | 9.7 | — |
| 2022 | 44,820 | 44,447 | 373 | 10.7 | — |
| 2023 | 44,670 | 42,415 | 2,255 | 11.9 | — |
| 2024 | 37,950 | 39,271 | −1,321 | 12.4 | — |
In its most recent public year (2024), this organization spent $1,321 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 2 in 2012.
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 2024. 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 Certificate Employee Association's IRS filings as a feed — one entry per filing year, through 2024. 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