New Horizons Rehabilitation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,116,545 | 13,788,099 | 328,446 | 6.8 | 59% |
| 2012 | 11,832,441 | 11,519,464 | 312,977 | 8.4 | 69% |
| 2013 | 12,194,238 | 11,927,127 | 267,111 | 8.8 | 66% |
| 2014 | 12,162,595 | 11,695,129 | 467,466 | 10.0 | 65% |
| 2015 | 11,674,783 | 11,381,018 | 293,765 | 10.5 | 66% |
| 2016 | 13,073,349 | 12,657,801 | 415,548 | 9.6 | 60% |
| 2017 | 14,802,864 | 13,195,113 | 1,607,751 | 10.3 | 63% |
| 2018 | 15,747,926 | 14,635,423 | 1,112,503 | 10.2 | 59% |
| 2019 | 17,753,631 | 15,331,748 | 2,421,883 | 11.7 | 58% |
| 2020 | 12,749,033 | 14,246,078 | −1,497,045 | 11.0 | 63% |
| 2021 | 16,438,501 | 12,081,821 | 4,356,680 | 18.3 | 61% |
| 2022 | 14,428,866 | 12,422,282 | 2,006,584 | 17.2 | 59% |
| 2023 | 15,168,951 | 12,939,837 | 2,229,114 | 18.9 | 61% |
In its most recent public year (2023), this organization brought in $2,229,114 more than it spent. Its reserves stood at about 18.9 months of spending, up from 6.8 in 2011. Staff pay was 61% 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
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