Horizon Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,029,057 | 19,038,446 | −9,389 | 4.8 | 61% |
| 2012 | 18,827,048 | 20,032,777 | −1,205,729 | 3.8 | 59% |
| 2013 | 19,569,910 | 18,554,862 | 1,015,048 | 4.8 | 57% |
| 2014 | 19,237,348 | 17,899,021 | 1,338,327 | 5.9 | 56% |
| 2015 | 20,795,469 | 19,579,540 | 1,215,929 | 6.1 | 57% |
| 2016 | 23,634,989 | 20,364,138 | 3,270,851 | 7.8 | 55% |
| 2017 | 21,205,090 | 21,449,779 | −244,689 | 7.3 | 53% |
| 2018 | 20,401,842 | 21,689,642 | −1,287,800 | 6.5 | 50% |
| 2019 | 21,390,712 | 23,107,772 | −1,717,060 | 5.2 | 52% |
| 2020 | 23,100,643 | 23,839,662 | −739,019 | 4.7 | 51% |
| 2021 | 24,302,373 | 23,095,334 | 1,207,039 | 5.4 | 54% |
| 2022 | 20,013,727 | 23,315,042 | −3,301,315 | 3.7 | 54% |
| 2023 | 22,848,320 | 19,719,877 | 3,128,443 | 6.3 | 52% |
In its most recent public year (2023), this organization brought in $3,128,443 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.8 in 2011. Staff pay was 52% of spending. $4,037,941 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 Charter School'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