Higher Horizons Day Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,394,957 | 4,324,776 | 70,181 | 0.2 | 65% |
| 2012 | 4,620,208 | 4,361,069 | 259,139 | 0.9 | 64% |
| 2013 | 4,396,792 | 4,423,115 | −26,323 | 0.8 | 65% |
| 2014 | 4,437,774 | 4,483,865 | −46,091 | 0.6 | 65% |
| 2015 | 4,493,607 | 4,542,815 | −49,208 | 0.5 | 66% |
| 2016 | 4,506,376 | 4,518,112 | −11,736 | 0.5 | 65% |
| 2017 | 4,771,754 | 4,801,199 | −29,445 | 0.4 | 64% |
| 2018 | 4,716,265 | 4,750,701 | −34,436 | 0.3 | 65% |
| 2019 | 4,713,440 | 4,716,502 | −3,062 | 0.3 | 64% |
| 2020 | 4,760,994 | 4,804,354 | −43,360 | 0.2 | 63% |
| 2021 | 4,937,803 | 4,999,626 | −61,823 | 0.0 | 61% |
| 2022 | 5,205,437 | 4,963,694 | 241,743 | 0.6 | 61% |
| 2023 | 6,062,165 | 5,864,130 | 198,035 | 0.9 | 61% |
In its most recent public year (2023), this organization brought in $198,035 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 61% of spending.
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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