New Horizons Un-Limited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 84,624 | 85,174 | −550 | 0.2 | — |
| 2014 | 84,889 | 79,852 | 5,037 | 0.9 | — |
| 2015 | 71,057 | 74,194 | −3,137 | 0.5 | — |
| 2016 | 76,158 | 67,047 | 9,111 | 2.2 | — |
| 2017 | 62,852 | 66,784 | −3,932 | 1.5 | — |
| 2018 | 64,841 | 63,833 | 1,008 | 1.8 | — |
| 2019 | 62,232 | 69,157 | −6,925 | 0.4 | — |
| 2020 | 67,821 | 71,050 | −3,229 | -0.1 | — |
| 2021 | 61,018 | 56,316 | 4,702 | 0.8 | — |
| 2022 | 56,845 | 48,480 | 8,365 | 3.0 | — |
| 2023 | 51,746 | 57,091 | −5,345 | 1.5 | — |
| 2024 | 209,390 | 72,111 | 137,279 | 24.0 | 86% |
In its most recent public year (2024), this organization brought in $137,279 more than it spent. Its reserves stood at about 24 months of spending, up from 0.2 in 2013. Staff pay was 86% 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 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
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