New Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,449 | 197,449 | 0 | 19.7 | 32% |
| 2012 | 42,945 | 225,418 | −182,473 | 7.5 | 38% |
| 2013 | 69,539 | 202,177 | −132,638 | 0.5 | 31% |
| 2014 | 25,124 | 215,409 | −190,285 | -10.1 | 39% |
| 2015 | 20,783 | 185,227 | −164,444 | -22.4 | 35% |
| 2016 | 356,549 | 178,823 | 177,726 | -0.3 | 30% |
| 2017 | 262,902 | 160,242 | 102,660 | 7.4 | 18% |
| 2018 | 328,366 | 161,766 | 166,600 | 19.7 | 16% |
| 2019 | 361,056 | 205,887 | 155,169 | 24.5 | 30% |
| 2020 | 293,669 | 115,610 | 178,059 | 62.1 | 32% |
| 2021 | 190,405 | 114,784 | 75,621 | 70.5 | 33% |
| 2022 | 189,065 | 162,269 | 26,796 | 51.8 | 30% |
| 2023 | 226,712 | 205,660 | 21,052 | 42.1 | 24% |
In its most recent public year (2023), this organization brought in $21,052 more than it spent. Its reserves stood at about 42.1 months of spending, up from 19.7 in 2011. Staff pay was 24% 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 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