Horizons National Student Enrichment Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,501,681 | 4,175,939 | 325,742 | 15.1 | 54% |
| 2021 | 4,724,137 | 4,098,204 | 625,933 | 17.3 | 54% |
| 2022 | 3,822,657 | 4,022,606 | −199,949 | 16.8 | 54% |
| 2023 | 2,611,996 | 4,314,505 | −1,702,509 | 11.1 | 57% |
In its most recent public year (2023), this organization spent $1,702,509 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 15.1 in 2020. Staff pay was 57% of spending. $1,170,233 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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