Worcester New Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,148 | 633,494 | −17,346 | -10.3 | 0% |
| 2012 | 635,582 | 650,992 | −15,410 | -10.4 | 0% |
| 2013 | 678,752 | 747,381 | −68,629 | -10.1 | 0% |
| 2014 | 665,005 | 794,579 | −129,574 | -11.5 | 0% |
| 2015 | 646,130 | 700,793 | −54,663 | -13.9 | 0% |
| 2016 | 735,091 | 714,346 | 20,745 | -13.3 | 0% |
| 2017 | 703,265 | 686,933 | 16,332 | -13.6 | 0% |
| 2018 | 711,357 | 714,135 | −2,778 | -13.1 | 0% |
| 2019 | 719,066 | 704,761 | 14,305 | -13.0 | 0% |
| 2020 | 736,519 | 683,539 | 52,980 | -12.5 | 0% |
| 2021 | 731,960 | 679,026 | 52,934 | -11.7 | 0% |
| 2022 | 778,226 | 745,782 | 32,444 | -10.1 | 0% |
| 2023 | 778,950 | 748,690 | 30,260 | -9.6 | 0% |
In its most recent public year (2023), this organization brought in $30,260 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.6 months). Staff pay was 0% 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
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