Horizon Community Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,782,930 | 10,445,616 | 337,314 | -12.7 | 52% |
| 2012 | 11,157,307 | 10,484,512 | 672,795 | -11.9 | 52% |
| 2013 | 11,087,385 | 10,754,458 | 332,927 | -11.2 | 52% |
| 2014 | 11,319,330 | 10,990,780 | 328,550 | -10.6 | 51% |
| 2015 | 11,685,765 | 11,395,780 | 289,985 | -9.9 | 52% |
| 2016 | 12,367,035 | 11,892,066 | 474,969 | -9.4 | 52% |
| 2017 | 12,098,217 | 11,634,676 | 463,541 | -9.1 | 53% |
| 2018 | 12,550,993 | 12,149,929 | 401,064 | -8.3 | 54% |
| 2019 | 13,509,549 | 12,827,798 | 681,751 | -7.2 | 54% |
| 2020 | 14,463,339 | 13,559,932 | 903,407 | -6.0 | 54% |
| 2021 | 15,193,311 | 12,972,582 | 2,220,729 | -4.3 | 56% |
| 2022 | 15,800,218 | 15,095,226 | 704,992 | -3.2 | 55% |
| 2023 | 17,304,258 | 16,398,956 | 905,302 | -2.2 | 54% |
In its most recent public year (2023), this organization brought in $905,302 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), up from -12.7 in 2011. Staff pay was 54% of spending. $883,810 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 Community Learning Center Inc'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