Horizon Theatre Company Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,298,328 | 1,208,235 | 90,093 | 4.7 | 50% |
| 2012 | 1,414,724 | 1,288,458 | 126,266 | 5.6 | 49% |
| 2013 | 1,380,203 | 1,143,102 | 237,101 | 8.8 | 48% |
| 2014 | 1,178,532 | 1,255,219 | −76,687 | 7.3 | 48% |
| 2015 | 1,476,557 | 1,419,900 | 56,657 | 6.9 | 46% |
| 2016 | 1,603,983 | 1,526,682 | 77,301 | 7.1 | 43% |
| 2017 | 1,505,593 | 1,625,982 | −120,389 | 5.7 | 47% |
| 2018 | 1,534,413 | 1,592,516 | −58,103 | 5.4 | 46% |
| 2019 | 1,470,735 | 1,425,504 | 45,231 | 6.4 | 45% |
| 2020 | 1,516,642 | 1,289,993 | 226,649 | 9.2 | 51% |
| 2021 | 1,034,701 | 794,068 | 240,633 | 18.6 | 50% |
| 2022 | 1,415,323 | 1,237,594 | 177,729 | 18.5 | 59% |
| 2023 | 1,189,503 | 1,384,458 | −194,955 | 14.9 | 46% |
In its most recent public year (2023), this organization spent $194,955 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 4.7 in 2011. Staff pay was 46% of spending. $52,385 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 Theatre Company Incorporated'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