New Horizons At 81 Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,035 | 127,185 | 28,850 | 5.9 | — |
| 2012 | 152,364 | 142,886 | 9,478 | 6.1 | — |
| 2013 | 167,156 | 170,117 | −2,961 | 4.9 | — |
| 2014 | 187,427 | 162,670 | 24,757 | 6.9 | — |
| 2015 | 266,154 | 227,095 | 39,059 | 7.0 | 77% |
| 2016 | 241,019 | 217,266 | 23,753 | 8.7 | 82% |
| 2017 | 242,632 | 243,929 | −1,297 | 7.7 | 78% |
| 2018 | 267,657 | 249,629 | 18,028 | 8.3 | 0% |
| 2019 | 285,537 | 273,082 | 12,455 | 8.2 | 0% |
| 2020 | 166,008 | 200,758 | −34,750 | 9.0 | 0% |
| 2021 | 83,326 | 109,012 | −25,686 | 13.8 | 0% |
| 2022 | 305,177 | 210,920 | 94,257 | 12.5 | 0% |
| 2023 | 345,247 | 261,938 | 83,309 | 13.9 | 76% |
In its most recent public year (2023), this organization brought in $83,309 more than it spent. Its reserves stood at about 13.9 months of spending, up from 5.9 in 2011. Staff pay was 76% 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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