Jamestown New Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,642 | 196,794 | −79,152 | 11.4 | 39% |
| 2012 | 114,789 | 178,606 | −63,817 | 8.2 | 37% |
| 2013 | 140,062 | 152,208 | −12,146 | 8.7 | 29% |
| 2014 | 216,461 | 167,803 | 48,658 | 11.4 | 32% |
| 2015 | 116,040 | 160,207 | −44,167 | 8.6 | 35% |
| 2016 | 136,422 | 180,869 | −44,447 | 5.5 | 31% |
| 2017 | 208,277 | 193,062 | 15,215 | 6.1 | 29% |
| 2018 | 166,269 | 188,959 | −22,690 | 4.8 | 30% |
| 2019 | 184,532 | 203,053 | −18,521 | 3.4 | 28% |
| 2020 | 94,441 | 117,437 | −22,996 | 3.5 | 48% |
| 2021 | 121,587 | 124,808 | −3,221 | 3.0 | 45% |
| 2022 | 83,370 | 112,463 | −29,093 | 0.2 | 50% |
| 2023 | 112,421 | 118,310 | −5,889 | -0.4 | 47% |
In its most recent public year (2023), this organization spent $5,889 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 11.4 in 2011. Staff pay was 47% 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
Jamestown New Horizons'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