New Horizons Mental Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,061,531 | 4,696,933 | 364,598 | 5.5 | 62% |
| 2012 | 3,700,400 | 4,060,050 | −359,650 | 5.3 | 60% |
| 2013 | 4,095,678 | 4,204,206 | −108,528 | 4.8 | 56% |
| 2014 | 4,603,307 | 4,687,168 | −83,861 | 3.4 | 62% |
| 2015 | 5,136,220 | 5,099,380 | 36,840 | 3.2 | 62% |
| 2016 | 5,320,741 | 5,315,858 | 4,883 | 2.0 | 67% |
| 2017 | 5,846,957 | 5,897,961 | −51,004 | 1.7 | 67% |
| 2018 | 5,842,136 | 5,829,703 | 12,433 | 1.8 | 69% |
| 2019 | 6,736,798 | 6,500,639 | 236,159 | 2.0 | 65% |
| 2020 | 7,203,943 | 7,126,187 | 77,756 | 2.0 | 64% |
| 2021 | 7,745,810 | 6,483,071 | 1,262,739 | 4.5 | 54% |
| 2022 | 7,554,089 | 7,647,792 | −93,703 | 3.7 | 52% |
| 2023 | 6,360,523 | 6,637,625 | −277,102 | 3.7 | 54% |
In its most recent public year (2023), this organization spent $277,102 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.5 in 2011. Staff pay was 54% of spending. $52,000 of its net assets are donor-restricted.
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
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