Horizons Academy Of Maui Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,140 | 1,704,159 | −41,019 | 3.4 | 44% |
| 2012 | 985,042 | 1,036,046 | −51,004 | 5.0 | 54% |
| 2013 | 1,563,711 | 1,540,783 | 22,928 | 3.5 | 61% |
| 2014 | 3,155,203 | 2,536,314 | 618,889 | 5.1 | 63% |
| 2015 | 3,761,748 | 3,427,332 | 334,416 | 4.9 | 63% |
| 2016 | 4,785,664 | 4,651,098 | 134,566 | 4.2 | 64% |
| 2017 | 4,769,906 | 5,462,462 | −692,556 | 2.1 | 66% |
| 2018 | 2,012,056 | 2,015,276 | −3,220 | 5.6 | 57% |
| 2019 | 2,016,604 | 2,209,550 | −192,946 | 3.7 | 47% |
| 2020 | 1,615,416 | 1,878,061 | −262,645 | 2.7 | 48% |
| 2021 | 1,896,700 | 1,908,517 | −11,817 | 2.6 | 48% |
| 2022 | 1,158,016 | 1,150,456 | 7,560 | 4.4 | 45% |
| 2023 | 1,023,180 | 1,073,765 | −50,585 | 3.6 | 48% |
In its most recent public year (2023), this organization spent $50,585 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 48% 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 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
Horizons Academy Of Maui 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