Horizon Education Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,790,640 | 4,791,694 | −1,054 | 13.0 | 50% |
| 2012 | 5,546,703 | 5,509,131 | 37,572 | 11.4 | 50% |
| 2013 | 5,494,026 | 6,016,615 | −522,589 | 9.4 | 51% |
| 2014 | 6,184,942 | 5,856,475 | 328,467 | 10.4 | 52% |
| 2015 | 6,767,035 | 6,240,279 | 526,756 | 10.9 | 53% |
| 2016 | 7,859,849 | 7,424,220 | 435,629 | 9.9 | 53% |
| 2017 | 8,775,483 | 8,725,319 | 50,164 | 8.4 | 53% |
| 2018 | 9,306,098 | 9,221,222 | 84,876 | 8.0 | 54% |
| 2019 | 10,756,355 | 10,243,823 | 512,532 | 7.8 | 54% |
| 2020 | 10,876,721 | 10,709,839 | 166,882 | 7.7 | 56% |
| 2021 | 15,661,118 | 14,031,464 | 1,629,654 | 7.3 | 59% |
| 2022 | 19,966,532 | 18,108,226 | 1,858,306 | 6.9 | 57% |
| 2023 | 21,952,439 | 21,692,282 | 260,157 | 5.9 | 54% |
In its most recent public year (2023), this organization brought in $260,157 more than it spent. Its reserves stood at about 5.9 months of spending, down from 13 in 2011. Staff pay was 54% of spending. $17,712 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
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