New Heights Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,474,894 | 1,254,138 | 220,756 | 3.9 | 40% |
| 2012 | 1,367,844 | 1,552,769 | −184,925 | 1.8 | 39% |
| 2013 | 1,199,418 | 1,339,202 | −139,784 | 0.8 | 18% |
| 2015 | 1,789,328 | 1,812,980 | −23,652 | 1.6 | 0% |
| 2017 | 1,509,342 | 1,807,684 | −298,342 | 1.8 | 0% |
| 2018 | 1,899,540 | 1,922,674 | −23,134 | 1.7 | 0% |
| 2019 | 2,124,859 | 2,023,243 | 101,616 | 2.2 | 45% |
| 2020 | 2,575,708 | 1,715,204 | 860,504 | 8.7 | 56% |
| 2021 | 3,248,959 | 2,113,272 | 1,135,687 | 13.5 | 50% |
| 2022 | 4,209,768 | 3,290,436 | 919,332 | 12.0 | 43% |
| 2023 | 3,640,839 | 3,871,807 | −230,968 | 9.5 | 45% |
In its most recent public year (2023), this organization spent $230,968 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3.9 in 2011. Staff pay was 45% of spending. $100,000 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
New Heights Youth Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works