New Horizons Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 438,410 | 426,781 | 11,629 | 7.8 | 64% |
| 2013 | 358,318 | 359,947 | −1,629 | 9.2 | 64% |
| 2014 | 398,319 | 377,477 | 20,842 | 9.4 | 62% |
| 2015 | 322,971 | 369,421 | −46,450 | 8.1 | 65% |
| 2016 | 498,824 | 459,792 | 39,032 | 7.6 | 63% |
| 2017 | 545,636 | 539,873 | 5,763 | 6.6 | 61% |
| 2018 | 572,388 | 552,306 | 20,082 | 6.9 | 61% |
| 2019 | 543,972 | 560,875 | −16,903 | 6.4 | 64% |
| 2020 | 559,294 | 549,625 | 9,669 | 6.7 | 59% |
| 2021 | 512,677 | 522,604 | −9,927 | 6.8 | 63% |
| 2022 | 627,399 | 611,971 | 15,428 | 6.2 | 61% |
| 2023 | 649,425 | 638,870 | 10,555 | 6.1 | 62% |
In its most recent public year (2023), this organization brought in $10,555 more than it spent. Its reserves stood at about 6.1 months of spending, down from 7.8 in 2012. Staff pay was 62% 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
New Horizons Crisis Center's IRS filings as a feed — one entry per filing year, through 2023. 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