New Horizons Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,990 | 36,870 | −5,880 | 16.6 | — |
| 2012 | 33,369 | 29,731 | 3,638 | 22.1 | — |
| 2013 | 51,827 | 34,637 | 17,190 | 24.9 | — |
| 2014 | 46,650 | 35,180 | 11,470 | 28.4 | — |
| 2015 | 38,489 | 41,418 | −2,929 | 23.3 | — |
| 2016 | 56,691 | 44,172 | 12,519 | 25.2 | — |
| 2017 | 56,681 | 42,917 | 13,764 | 29.8 | — |
| 2018 | 41,976 | 32,410 | 9,566 | 43.0 | — |
| 2019 | 59,990 | 54,652 | 5,338 | 26.7 | — |
| 2020 | 31,452 | 13,841 | 17,611 | 120.7 | — |
| 2021 | 41,728 | 6,704 | 35,024 | 311.8 | — |
| 2022 | 59,586 | 71,809 | −12,223 | 22.2 | — |
| 2023 | 49,511 | 51,738 | −2,227 | 30.3 | — |
In its most recent public year (2023), this organization spent $2,227 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 16.6 in 2011.
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
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