Marin Horizon School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,117,150 | 8,076,613 | −959,463 | 6.4 | 42% |
| 2012 | 7,519,223 | 7,735,050 | −215,827 | 6.3 | 45% |
| 2013 | 8,078,247 | 7,924,214 | 154,033 | 6.5 | 44% |
| 2014 | 10,837,413 | 9,271,134 | 1,566,279 | 7.8 | 41% |
| 2015 | 10,413,495 | 9,139,973 | 1,273,522 | 9.6 | 44% |
| 2016 | 11,577,121 | 10,112,504 | 1,464,617 | 10.3 | 44% |
| 2017 | 10,901,744 | 10,198,928 | 702,816 | 11.5 | 45% |
| 2018 | 11,335,944 | 10,847,600 | 488,344 | 11.7 | 45% |
| 2019 | 11,368,664 | 10,339,168 | 1,029,496 | 13.2 | 46% |
| 2020 | 11,825,448 | 10,895,940 | 929,508 | 13.3 | 46% |
| 2021 | 13,345,969 | 11,526,969 | 1,819,000 | 16.5 | 47% |
| 2022 | 12,842,042 | 12,158,043 | 683,999 | 15.1 | 46% |
| 2023 | 13,678,794 | 12,849,645 | 829,149 | 15.5 | 46% |
In its most recent public year (2023), this organization brought in $829,149 more than it spent. Its reserves stood at about 15.5 months of spending, up from 6.4 in 2011. Staff pay was 46% of spending. $4,467,529 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
Marin Horizon School Incorporated'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