New Horizons House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,467 | 9,804 | 96,663 | 185.1 | — |
| 2016 | 138,806 | 138,936 | −130 | 13.0 | 0% |
| 2017 | 186,506 | 204,919 | −18,413 | 7.8 | 0% |
| 2018 | 220,534 | 295,962 | −75,428 | 2.3 | 0% |
| 2019 | 295,250 | 238,964 | 56,286 | 5.7 | 0% |
| 2020 | 236,698 | 245,615 | −8,917 | 5.1 | 0% |
| 2021 | 333,232 | 205,174 | 128,058 | 13.9 | 0% |
| 2022 | 409,824 | 389,000 | 20,824 | 7.1 | 0% |
| 2023 | 365,689 | 319,775 | 45,914 | 11.2 | 0% |
In its most recent public year (2023), this organization brought in $45,914 more than it spent. Its reserves stood at about 11.2 months of spending, down from 185.1 in 2015. 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
New Horizons House'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