New Horizons Community Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,689,522 | 7,207,947 | −518,425 | 6.4 | 47% |
| 2013 | 7,297,174 | 6,459,729 | 837,445 | 8.7 | 58% |
| 2014 | 7,159,310 | 6,164,049 | 995,261 | 11.0 | 60% |
| 2015 | 7,558,002 | 7,486,473 | 71,529 | 9.2 | 48% |
| 2016 | 7,662,828 | 8,632,606 | −969,778 | 6.6 | 43% |
| 2017 | 9,327,734 | 8,391,599 | 936,135 | 8.2 | 45% |
| 2018 | 8,291,737 | 6,771,992 | 1,519,745 | 12.8 | 56% |
| 2019 | 8,325,882 | 8,483,040 | −157,158 | 10.0 | 49% |
| 2020 | 8,711,333 | 8,972,857 | −261,524 | 9.1 | 49% |
| 2021 | 8,020,670 | 7,608,747 | 411,923 | 11.4 | 55% |
| 2022 | 8,737,842 | 8,304,833 | 433,009 | 11.1 | 51% |
| 2023 | 8,304,976 | 8,479,143 | −174,167 | 10.6 | 51% |
In its most recent public year (2023), this organization spent $174,167 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 6.4 in 2012. Staff pay was 51% of spending. $1,017,484 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works