Educational Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,503 | 567,702 | 83,801 | 3.7 | 50% |
| 2012 | 596,696 | 562,890 | 33,806 | 4.5 | 53% |
| 2013 | 580,059 | 579,087 | 972 | 4.4 | 51% |
| 2014 | 688,510 | 651,918 | 36,592 | 4.5 | 48% |
| 2015 | 764,180 | 729,988 | 34,192 | 4.6 | 43% |
| 2016 | 842,207 | 842,100 | 107 | 4.0 | 43% |
| 2017 | 796,505 | 837,224 | −40,719 | 3.4 | 51% |
| 2018 | 834,778 | 844,962 | −10,184 | 3.3 | 50% |
| 2019 | 987,457 | 928,328 | 59,129 | 3.7 | 48% |
| 2020 | 1,046,959 | 957,984 | 88,975 | 4.7 | 50% |
| 2021 | 1,227,673 | 1,028,205 | 199,468 | 6.7 | 46% |
| 2022 | 1,101,803 | 1,188,968 | −87,165 | 4.9 | 48% |
| 2023 | 1,457,720 | 1,337,985 | 119,735 | 5.4 | 48% |
| 2024 | 1,579,288 | 1,617,395 | −38,107 | 4.2 | 47% |
In its most recent public year (2024), this organization spent $38,107 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 47% 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 2024. 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
Educational Horizons Inc's IRS filings as a feed — one entry per filing year, through 2024. 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