Horizon Science Academy Dayton Downtown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,466,324 | 1,398,214 | 68,110 | 0.6 | 42% |
| 2012 | 1,882,951 | 1,802,945 | 80,006 | 1.0 | 43% |
| 2013 | 2,063,787 | 2,065,339 | −1,552 | 0.9 | 41% |
| 2014 | 2,501,449 | 2,355,957 | 145,492 | 1.5 | 41% |
| 2015 | 2,238,583 | 2,253,152 | −14,569 | -12.9 | 41% |
| 2016 | 2,572,382 | 2,512,882 | 59,500 | -11.3 | 42% |
| 2017 | 2,543,294 | 2,651,060 | −107,766 | -11.1 | 42% |
| 2018 | 2,499,320 | 1,365,725 | 1,133,595 | -17.0 | 82% |
| 2019 | 2,537,678 | 2,228,774 | 308,904 | -8.8 | 52% |
| 2020 | 2,625,340 | 2,614,481 | 10,859 | -7.4 | 46% |
| 2021 | 3,064,115 | 2,841,103 | 223,012 | -5.9 | 46% |
| 2022 | 3,301,442 | 2,892,887 | 408,555 | -4.1 | 53% |
| 2023 | 3,917,276 | 3,649,949 | 267,327 | -2.4 | 47% |
In its most recent public year (2023), this organization brought in $267,327 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 0.6 in 2011. Staff pay was 47% of spending. $56,451 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 Dayton Downtown Inc'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