New Horizon Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,331,414 | 7,775,940 | −1,444,526 | 14.0 | 49% |
| 2012 | 6,689,885 | 8,058,724 | −1,368,839 | 11.0 | 51% |
| 2013 | 9,207,018 | 8,236,627 | 970,391 | 12.7 | 49% |
| 2014 | 9,699,288 | 9,374,042 | 325,246 | 11.9 | 47% |
| 2015 | 13,644,916 | 12,994,660 | 650,256 | 9.1 | 45% |
| 2016 | 28,497,864 | 24,630,693 | 3,867,171 | 6.6 | 48% |
| 2017 | 35,169,840 | 31,743,991 | 3,425,849 | 6.5 | 51% |
| 2018 | 44,343,934 | 39,947,323 | 4,396,611 | 6.5 | 49% |
| 2019 | 49,013,367 | 45,686,206 | 3,327,161 | 6.5 | 52% |
| 2020 | 56,182,002 | 50,349,062 | 5,832,940 | 7.3 | 49% |
| 2022 | 78,866,340 | 67,970,567 | 10,895,773 | 10.9 | 47% |
| 2023 | 88,703,591 | 75,402,982 | 13,300,609 | 12.1 | 41% |
In its most recent public year (2023), this organization brought in $13,300,609 more than it spent. Its reserves stood at about 12.1 months of spending, down from 14 in 2011. Staff pay was 41% 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
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