HORIZON EDUCATION CENTERS

NORTH OLMSTED, OH, 44070-2083 (440) 779-1930 Est. 1978 EIN 34-1267458

990 - Public charity return 501(c)(3)

Mission

TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES

Total Revenue

$23,952,896

Total Expenses

$23,324,741

Net Assets

$11,293,471

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.1%

Expenses ↑ 7.5%

Revenue Sources

Contributions 44.9% Earned revenue 54.4% Investment 0.2%

Expense Breakdown

Program 94.8% Management 5.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$23,952,896 ↑	$23,324,741	$11,293,471
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$21,952,439 ↑	$21,692,282	$10,665,316
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$19,966,532 ↑	$18,108,226	$10,405,159
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$15,661,118 ↑	$14,031,464	$8,546,853
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$10,876,721 ↑	$10,709,839	$6,900,608
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$10,756,355 ↑	$10,243,823	$6,678,726
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$9,306,098	$9,221,222	$6,166,194