New Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,524 | 56,502 | −13,978 | 15.4 | — |
| 2012 | 45,984 | 46,255 | −271 | 18.7 | — |
| 2013 | 83,823 | 52,392 | 31,431 | 23.7 | — |
| 2014 | 61,758 | 61,001 | 757 | 20.5 | — |
| 2015 | 66,467 | 63,628 | 2,839 | 20.2 | — |
| 2016 | 63,532 | 70,091 | −6,559 | 17.2 | — |
| 2017 | 57,994 | 67,233 | −9,239 | 16.3 | — |
| 2018 | 69,035 | 69,561 | −526 | 15.7 | — |
| 2019 | 78,058 | 72,063 | 5,995 | 16.1 | — |
| 2020 | 84,667 | 63,703 | 20,964 | 22.2 | — |
| 2021 | 69,201 | 84,732 | −15,531 | 10.1 | — |
| 2022 | 98,069 | 71,721 | 26,348 | 16.2 | — |
| 2023 | 122,357 | 92,786 | 29,571 | 16.4 | — |
In its most recent public year (2023), this organization brought in $29,571 more than it spent. Its reserves stood at about 16.4 months 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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