Hortons Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,750 | 1,116,495 | 43,255 | 11.6 | 51% |
| 2012 | 1,479,574 | 1,193,405 | 286,169 | 12.3 | 47% |
| 2013 | 1,426,413 | 1,298,255 | 128,158 | 12.5 | 46% |
| 2014 | 1,449,609 | 1,337,421 | 112,188 | 13.2 | 44% |
| 2015 | 1,466,185 | 1,540,906 | −74,721 | 10.6 | 50% |
| 2016 | 1,749,274 | 1,874,364 | −125,090 | 8.3 | 52% |
| 2017 | 2,150,463 | 2,027,908 | 122,555 | 8.5 | 53% |
| 2018 | 2,389,829 | 2,288,219 | 101,610 | 8.2 | 48% |
| 2019 | 2,867,795 | 2,803,439 | 64,356 | 7.0 | 47% |
| 2020 | 3,190,129 | 2,742,787 | 447,342 | 9.3 | 55% |
| 2021 | 3,402,744 | 3,244,252 | 158,492 | 8.9 | 54% |
| 2022 | 5,910,275 | 3,905,952 | 2,004,323 | 13.3 | 53% |
| 2023 | 5,111,644 | 4,667,121 | 444,523 | 12.3 | 48% |
In its most recent public year (2023), this organization brought in $444,523 more than it spent. Its reserves stood at about 12.3 months of spending. Staff pay was 48% of spending. $1,677,377 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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