New Horizon Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,665,978 | 2,684,458 | −18,480 | -0.6 | 46% |
| 2011 | 4,038,479 | 4,132,640 | −94,161 | -0.7 | 56% |
| 2012 | 2,850,365 | 2,844,684 | 5,681 | -1.5 | 49% |
| 2013 | 1,943,419 | 1,897,416 | 46,003 | -2.0 | 43% |
| 2014 | 1,853,836 | 1,843,236 | 10,600 | -2.0 | 46% |
| 2015 | 1,444,559 | 1,483,674 | −39,115 | -2.4 | 45% |
| 2016 | 642,259 | 648,032 | −5,773 | -5.5 | 37% |
| 2017 | 427,894 | 379,477 | 48,417 | -7.8 | 34% |
| 2018 | 354,744 | 338,903 | 15,841 | -7.7 | 35% |
| 2019 | 297,244 | 287,122 | 10,122 | -8.9 | 23% |
| 2020 | 387,870 | 370,023 | 17,847 | -6.7 | 38% |
| 2021 | 717,834 | 611,916 | 105,918 | -2.2 | 44% |
| 2022 | 951,036 | 928,138 | 22,898 | -0.9 | 56% |
| 2023 | 851,647 | 831,181 | 20,466 | -0.8 | 66% |
In its most recent public year (2023), this organization brought in $20,466 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months). Staff pay was 66% 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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