The Horizon School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,847 | 635,945 | −87,098 | -1.0 | 44% |
| 2012 | 607,772 | 613,958 | −6,186 | -1.2 | 54% |
| 2013 | 446,473 | 413,504 | 32,969 | -0.8 | 56% |
| 2014 | 547,195 | 438,601 | 108,594 | 2.3 | 68% |
| 2015 | 584,391 | 578,623 | 5,768 | 1.8 | 67% |
| 2016 | 591,199 | 560,838 | 30,361 | 2.6 | 66% |
| 2017 | 630,143 | 607,573 | 22,570 | 2.8 | 68% |
| 2018 | 584,457 | 634,800 | −50,343 | 1.7 | 69% |
| 2019 | 770,698 | 748,950 | 21,748 | 1.8 | 65% |
| 2020 | 556,044 | 738,137 | −182,093 | -1.1 | 67% |
| 2021 | 698,549 | 603,144 | 95,405 | 0.5 | 62% |
| 2022 | 1,102,874 | 849,699 | 253,175 | 4.0 | 61% |
| 2023 | 872,573 | 787,250 | 85,323 | 5.6 | 62% |
| 2024 | 981,206 | 782,575 | 198,631 | 8.6 | 65% |
In its most recent public year (2024), this organization brought in $198,631 more than it spent. Its reserves stood at about 8.6 months of spending, up from -1 in 2011. Staff pay was 65% of spending.
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 2024. 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
The Horizon School's IRS filings as a feed — one entry per filing year, through 2024. 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