New Horizons Foundation-Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,231 | 82,042 | 13,189 | 5.9 | — |
| 2012 | 146,212 | 161,659 | −15,447 | 1.9 | — |
| 2013 | 122,844 | 117,798 | 5,046 | 2.8 | — |
| 2014 | 67,973 | 73,055 | −5,082 | 3.7 | — |
| 2015 | 73,164 | 58,931 | 14,233 | 7.5 | — |
| 2016 | 69,408 | 71,939 | −2,531 | 5.7 | — |
| 2017 | 80,025 | 92,524 | −12,499 | 2.8 | — |
| 2018 | 19,654 | 23,869 | −4,215 | 8.8 | — |
| 2019 | 38,306 | 26,371 | 11,935 | 13.4 | — |
| 2020 | 35,659 | 26,727 | 8,932 | 17.2 | — |
| 2021 | 254,873 | 166,403 | 88,470 | 9.1 | 22% |
| 2022 | 197,888 | 205,986 | −8,098 | 6.9 | 28% |
| 2023 | 150,773 | 177,089 | −26,316 | 6.1 | — |
In its most recent public year (2023), this organization spent $26,316 more than it brought in. Its reserves stood at about 6.1 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works