New Horizons Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 699,441 | 190,259 | 509,182 | 0.0 | 65% |
| 2017 | 212,529 | 214,259 | −1,730 | 0.1 | 53% |
| 2018 | 176,557 | 175,355 | 1,202 | 0.2 | — |
| 2019 | 256,041 | 195,378 | 60,663 | 1.9 | 42% |
| 2020 | 243,822 | 162,349 | 81,473 | 4.0 | 37% |
| 2021 | 201,367 | 191,083 | 10,284 | 4.1 | 52% |
| 2022 | 229,400 | 206,942 | 22,458 | 0.5 | 44% |
| 2023 | 290,898 | 194,440 | 96,458 | 6.7 | 48% |
In its most recent public year (2023), this organization brought in $96,458 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0 in 2016. Staff pay was 48% 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 Treatment Center'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