New Horizons Community Charter School In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,896,084 | 7,279,967 | 616,117 | 6.0 | 48% |
| 2012 | 8,052,779 | 10,181,236 | −2,128,457 | 1.8 | 33% |
| 2013 | 8,477,143 | 7,281,241 | 1,195,902 | 4.5 | 49% |
| 2014 | 8,533,096 | 7,457,901 | 1,075,195 | 6.1 | 47% |
| 2015 | 8,853,085 | 8,542,745 | 310,340 | 5.8 | 45% |
| 2016 | 8,121,947 | 11,961,283 | −3,839,336 | 0.3 | 30% |
| 2017 | 9,460,959 | 8,619,598 | 841,361 | 1.5 | 46% |
| 2018 | 11,051,920 | 10,607,945 | 443,975 | 1.8 | 45% |
| 2019 | 12,683,816 | 12,798,946 | −115,130 | 1.3 | 47% |
| 2020 | 10,663,984 | 10,270,552 | 393,432 | 2.1 | 50% |
| 2021 | 11,267,363 | 9,660,372 | 1,606,991 | 4.3 | 48% |
| 2022 | 11,426,862 | 9,746,123 | 1,680,739 | 6.3 | 0% |
| 2023 | 13,200,552 | 10,976,309 | 2,224,243 | 8.0 | 37% |
In its most recent public year (2023), this organization brought in $2,224,243 more than it spent. Its reserves stood at about 8 months of spending, up from 6 in 2011. Staff pay was 37% of spending. $75,174 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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