Horizon Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,672,626 | 1,593,289 | 79,337 | 15.6 | 66% |
| 2012 | 1,657,903 | 1,573,139 | 84,764 | 16.4 | 56% |
| 2013 | 1,782,449 | 1,703,628 | 78,821 | 15.9 | 50% |
| 2014 | 1,834,163 | 1,884,012 | −49,849 | 14.4 | 46% |
| 2015 | 2,678,741 | 2,072,895 | 605,846 | 16.5 | 45% |
| 2016 | 2,212,958 | 2,092,312 | 120,646 | 17.2 | 43% |
| 2017 | 2,552,850 | 2,515,388 | 37,462 | 14.5 | 41% |
| 2018 | 2,693,231 | 2,692,340 | 891 | 13.4 | 48% |
| 2019 | 2,846,385 | 3,024,205 | −177,820 | 11.6 | 48% |
| 2020 | 3,415,402 | 3,123,228 | 292,174 | 12.1 | 49% |
| 2021 | 3,713,037 | 3,535,002 | 178,035 | 11.9 | 52% |
| 2022 | 9,388 | 269,058 | −259,670 | 150.1 | 68% |
| 2023 | 4,404,544 | 4,004,205 | 400,339 | 11.0 | 59% |
In its most recent public year (2023), this organization brought in $400,339 more than it spent. Its reserves stood at about 11 months of spending, down from 15.6 in 2011. Staff pay was 59% of spending. $21,642 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
Horizon Academy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works