Horizon Educational Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,203,591 | 4,084,707 | 118,884 | 3.1 | 48% |
| 2012 | 4,229,557 | 4,546,032 | −316,475 | 2.0 | 43% |
| 2013 | 4,308,835 | 4,286,051 | 22,784 | 2.2 | 45% |
| 2014 | 4,403,979 | 4,575,218 | −171,239 | 1.6 | 43% |
| 2015 | 4,310,272 | 4,480,724 | −170,452 | -12.9 | 45% |
| 2016 | 4,606,546 | 4,680,320 | −73,774 | -12.5 | 44% |
| 2017 | 4,624,100 | 4,624,935 | −835 | -12.6 | 46% |
| 2018 | 4,658,154 | 2,464,764 | 2,193,390 | -18.5 | 90% |
| 2019 | 4,592,372 | 4,185,176 | 407,196 | -9.7 | 2% |
| 2020 | 4,375,459 | 4,428,921 | −53,462 | -9.3 | 45% |
| 2021 | 5,758,626 | 3,885,550 | 1,873,076 | -4.8 | 47% |
| 2022 | 6,035,148 | 4,386,731 | 1,648,417 | 0.2 | 50% |
| 2023 | 7,018,028 | 4,948,814 | 2,069,214 | 5.2 | 47% |
In its most recent public year (2023), this organization brought in $2,069,214 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.1 in 2011. Staff pay was 47% of spending. $75,344 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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