New Horizons Adult Day Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,178 | 531,737 | −28,559 | -0.5 | 62% |
| 2012 | 544,393 | 547,680 | −3,287 | -0.5 | 51% |
| 2013 | 620,676 | 552,110 | 68,566 | 1.0 | 57% |
| 2014 | 628,334 | 606,187 | 22,147 | 1.3 | 54% |
| 2015 | 627,426 | 582,517 | 44,909 | 2.3 | 50% |
| 2016 | 673,473 | 617,892 | 55,581 | 3.2 | 51% |
| 2017 | 661,319 | 618,210 | 43,109 | 4.1 | 53% |
| 2018 | 668,211 | 684,985 | −16,774 | 3.4 | 50% |
| 2019 | 732,299 | 834,786 | −102,487 | 1.3 | 46% |
| 2020 | 589,680 | 728,902 | −139,222 | -0.8 | 57% |
| 2021 | 853,514 | 756,631 | 96,883 | 0.8 | 53% |
| 2022 | 791,131 | 874,573 | −83,442 | -0.5 | 58% |
In its most recent public year (2022), this organization spent $83,442 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 58% 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 2022. 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 Adult Day Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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