Horizon Education Alliance Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $2,958,929 | $3,253,833 | −$294,904 | 0.9 | 35% |
| 2021 | $2,665,908 | $2,092,924 | $572,984 | 4.7 | 44% |
| 2022 | $2,217,715 | $2,161,101 | $56,614 | 4.9 | 50% |
| 2023 | $2,364,009 | $2,623,237 | −$259,228 | 2.9 | 49% |
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 ↗
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