Horizon Charter School Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,091 | 26,840 | −749 | 7.8 | — |
| 2012 | 96,614 | 83,031 | 13,583 | 4.5 | — |
| 2013 | 56,944 | 53,527 | 3,417 | 7.7 | — |
| 2014 | 33,263 | 37,660 | −4,397 | 9.6 | — |
| 2015 | 28,207 | 26,037 | 2,170 | 14.8 | — |
| 2016 | 48,411 | 16,834 | 31,577 | 45.5 | — |
| 2017 | 18,085 | 21,189 | −3,104 | 34.4 | — |
| 2018 | 17,224 | 23,994 | −6,770 | 27.0 | — |
| 2019 | 19,372 | 28,478 | −9,106 | 18.9 | — |
| 2020 | 18,655 | 21,466 | −2,811 | 23.5 | — |
| 2021 | 8,532 | 13,166 | −4,634 | 34.0 | — |
| 2022 | 12,780 | 4,381 | 8,399 | 125.3 | — |
| 2023 | 12,228 | 25,130 | −12,902 | 15.7 | — |
In its most recent public year (2023), this organization spent $12,902 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 7.8 in 2011.
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 Education Foundation'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