Horizon Education Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 142,912 | 78,850 | 64,062 | 14.5 | — |
| 2018 | 100,594 | 104,890 | −4,296 | 11.3 | — |
| 2019 | 146,147 | 100,275 | 45,872 | 17.3 | — |
| 2020 | 308,416 | 80,758 | 227,658 | 56.8 | 0% |
| 2021 | 351,999 | 96,170 | 255,829 | 79.6 | 0% |
| 2022 | 230,208 | 114,722 | 115,486 | 78.8 | 0% |
| 2023 | 173,079 | 124,633 | 48,446 | 77.2 | 0% |
In its most recent public year (2023), this organization brought in $48,446 more than it spent. Its reserves stood at about 77.2 months of spending, up from 14.5 in 2017. Staff pay was 0% of spending. $50,090 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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