Horizon Educational Services Of Columbus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,094,089 | 3,245,167 | −151,078 | 0.4 | 48% |
| 2012 | 3,437,442 | 3,435,967 | 1,475 | 0.4 | 46% |
| 2013 | 3,620,837 | 3,519,269 | 101,568 | 0.8 | 46% |
| 2014 | 3,936,164 | 3,889,940 | 46,224 | 0.8 | 44% |
| 2015 | 4,601,978 | 4,123,438 | 478,540 | -10.5 | 45% |
| 2016 | 4,653,481 | 4,622,977 | 30,504 | -9.3 | 45% |
| 2017 | 4,714,863 | 4,966,121 | −251,258 | -9.2 | 46% |
| 2018 | 4,835,851 | 2,617,991 | 2,217,860 | -12.4 | 88% |
| 2019 | 5,175,237 | 4,353,692 | 821,545 | -5.2 | 51% |
| 2020 | 6,763,926 | 6,009,619 | 754,307 | -2.3 | 43% |
| 2021 | 7,486,400 | 6,482,775 | 1,003,625 | -0.2 | 46% |
| 2022 | 8,058,674 | 6,956,816 | 1,101,858 | 1.7 | 48% |
| 2023 | 10,528,812 | 8,777,314 | 1,751,498 | 3.7 | 47% |
In its most recent public year (2023), this organization brought in $1,751,498 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.4 in 2011. Staff pay was 47% of spending. $144,234 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 Educational Services Of Columbus 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