Horizon Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,145 | 400,995 | 57,150 | 15.7 | 60% |
| 2012 | 427,021 | 415,787 | 11,234 | 15.2 | 60% |
| 2013 | 450,821 | 402,330 | 48,491 | 17.2 | 61% |
| 2014 | 453,135 | 418,059 | 35,076 | 17.6 | 59% |
| 2015 | 445,244 | 413,628 | 31,616 | 18.7 | 59% |
| 2016 | 469,566 | 436,625 | 32,941 | 18.3 | 61% |
| 2017 | 374,438 | 422,636 | −48,198 | 17.5 | 63% |
| 2018 | 400,971 | 430,710 | −29,739 | 17.0 | 65% |
| 2019 | 386,003 | 393,261 | −7,258 | 18.4 | 61% |
| 2020 | 292,038 | 335,680 | −43,642 | 19.9 | 61% |
| 2021 | 330,592 | 229,467 | 101,125 | 33.9 | 60% |
| 2022 | 521,206 | 310,285 | 210,921 | 31.8 | 56% |
| 2023 | 400,010 | 408,987 | −8,977 | 23.6 | 56% |
| 2024 | 489,879 | 431,873 | 58,006 | 24.2 | 58% |
In its most recent public year (2024), this organization brought in $58,006 more than it spent. Its reserves stood at about 24.2 months of spending, up from 15.7 in 2011. Staff pay was 58% of spending.
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
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