Horizons School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,400,153 | 1,026,508 | 373,645 | 40.9 | 55% |
| 2012 | 2,882,079 | 1,651,868 | 1,230,211 | 34.4 | 40% |
| 2013 | 1,532,309 | 2,453,079 | −920,770 | 18.7 | 26% |
| 2014 | 1,502,628 | 1,730,660 | −228,032 | 25.0 | 36% |
| 2015 | 1,740,628 | 1,778,484 | −37,856 | 24.0 | 36% |
| 2016 | 1,314,050 | 1,763,732 | −449,682 | 21.2 | 35% |
| 2017 | 1,199,670 | 1,702,549 | −502,879 | 18.4 | 34% |
| 2018 | 384,853 | 1,424,429 | −1,039,576 | 12.3 | 37% |
| 2019 | 1,003,970 | 1,052,834 | −48,864 | 16.1 | 52% |
| 2020 | 964,252 | 1,014,042 | −49,790 | 16.1 | 55% |
In its most recent public year (2020), this organization spent $49,790 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 40.9 in 2011. Staff pay was 55% of spending. $954,456 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 2020. 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
Horizons School Inc's IRS filings as a feed — one entry per filing year, through 2020. 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