HORIZON EDUCATION CENTERS

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

Form 990 501(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 Form 990	$23,952,896 ↑	$23,324,741	$11,293,471
2023 Form 990	$21,952,439 ↑	$21,692,282	$10,665,316
2022 Form 990	$19,966,532 ↑	$18,108,226	$10,405,159
2021 Form 990	$15,661,118 ↑	$14,031,464	$8,546,853
2020 Form 990	$10,876,721 ↑	$10,709,839	$6,900,608
2019 Form 990	$10,756,355 ↑	$10,243,823	$6,678,726
2018 Form 990	$9,306,098	$9,221,222	$6,166,194