New Horizons New Directions For Youths And Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,473 | 12,800 | −327 | -0.3 | — |
| 2014 | 73,939 | 48,021 | 25,918 | 6.5 | — |
| 2015 | 84,994 | 58,962 | 26,032 | 10.6 | — |
| 2016 | 82,702 | 49,658 | 33,044 | 0.0 | — |
| 2017 | 133,779 | 85,090 | 48,689 | 0.0 | — |
| 2018 | 128,748 | 130,984 | −2,236 | 0.0 | — |
| 2019 | 191,020 | 197,714 | −6,694 | 0.0 | — |
| 2020 | 317,434 | 227,824 | 89,610 | 8.6 | 59% |
| 2021 | 378,180 | 296,859 | 81,321 | 9.9 | 54% |
| 2022 | 520,366 | 449,161 | 71,205 | 6.3 | 40% |
| 2023 | 343,813 | 381,537 | −37,724 | -5.0 | 27% |
In its most recent public year (2023), this organization spent $37,724 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from -0.3 in 2011. Staff pay was 27% 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 New Directions For Youths And Family 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