New Horizon Center For Developmentally Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,513,057 | 6,471,007 | 42,050 | 10.2 | 50% |
| 2012 | 6,737,835 | 5,962,802 | 775,033 | 12.6 | 56% |
| 2013 | 5,676,745 | 5,874,636 | −197,891 | 12.4 | 59% |
| 2014 | 5,834,068 | 6,109,301 | −275,233 | 11.2 | 56% |
| 2015 | 6,497,416 | 6,329,315 | 168,101 | 11.1 | 54% |
| 2016 | 6,014,600 | 5,956,165 | 58,435 | 11.9 | 57% |
| 2017 | 5,351,548 | 5,776,215 | −424,667 | 11.4 | 55% |
| 2018 | 5,697,177 | 5,287,982 | 409,195 | 13.4 | 55% |
| 2019 | 6,303,793 | 5,654,723 | 649,070 | 13.9 | 55% |
| 2020 | 5,772,761 | 5,499,942 | 272,819 | 14.7 | 60% |
| 2021 | 6,075,373 | 5,625,808 | 449,565 | 15.3 | 60% |
| 2022 | 6,104,902 | 5,689,117 | 415,785 | 16.0 | 54% |
| 2023 | 7,163,645 | 6,937,197 | 226,448 | 13.5 | 57% |
| 2024 | 7,714,449 | 7,813,451 | −99,002 | 11.8 | 57% |
In its most recent public year (2024), this organization spent $99,002 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 10.2 in 2011. Staff pay was 57% of spending. $1,974 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 2024. 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 Horizon Center For Developmentally Disabled's IRS filings as a feed — one entry per filing year, through 2024. 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