New Horizons Of Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,786,812 | 2,636,998 | 149,814 | 6.3 | 70% |
| 2021 | 2,786,786 | 2,780,628 | 6,158 | 6.7 | 68% |
| 2022 | 3,538,061 | 3,064,104 | 473,957 | 6.9 | 65% |
| 2023 | 2,898,561 | 2,845,414 | 53,147 | 7.9 | 63% |
In its most recent public year (2023), this organization brought in $53,147 more than it spent. Its reserves stood at about 7.9 months of spending, up from 6.3 in 2020. Staff pay was 63% of spending. $30,838 of its net assets are donor-restricted.
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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