New Horizons For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 999,761 | 988,883 | 10,878 | 0.5 | 12% |
| 2011 | 1,181,632 | 1,151,183 | 30,449 | 0.4 | 13% |
| 2012 | 1,103,360 | 1,144,354 | −40,994 | 1.7 | 6% |
| 2013 | 2,001,736 | 1,998,348 | 3,388 | 1.0 | 9% |
| 2014 | 1,433,233 | 1,362,543 | 70,690 | 2.1 | 15% |
| 2015 | 1,143,206 | 1,039,675 | 103,531 | 4.1 | 15% |
| 2016 | 952,122 | 926,081 | 26,041 | 5.0 | 22% |
| 2017 | 962,237 | 939,675 | 22,562 | 5.2 | 24% |
| 2018 | 833,722 | 853,163 | −19,441 | 5.5 | 27% |
| 2019 | 668,487 | 711,402 | −42,915 | 5.9 | 29% |
| 2020 | 169,143 | 254,791 | −85,648 | 15.7 | 57% |
| 2021 | 502,869 | 438,217 | 64,652 | 12.9 | 32% |
| 2022 | 968,566 | 636,148 | 332,418 | 15.8 | 33% |
| 2023 | 342,689 | 659,593 | −316,904 | 9.1 | 38% |
In its most recent public year (2023), this organization spent $316,904 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0.5 in 2010. Staff pay was 38% 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
New Horizons For Children 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