Operating record

Horizon Education Alliance Inc

Goshen, IN · EIN 46-0803293 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$2,958,929$3,253,833−$294,9040.935%
2021$2,665,908$2,092,924$572,9844.744%
2022$2,217,715$2,161,101$56,6144.950%
2023$2,364,009$2,623,237−$259,2282.949%

In its most recent public year (2023), this organization spent $259,228 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.9 in 2020. Staff pay was 49% of spending. $94,449 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 ↗