New Horizon School Irvine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,153,792 | 3,228,192 | −74,400 | 0.6 | 55% |
| 2017 | 3,426,047 | 3,406,706 | 19,341 | 0.5 | 53% |
| 2018 | 3,797,791 | 3,765,578 | 32,213 | 0.4 | 48% |
| 2019 | 5,002,157 | 5,065,604 | −63,447 | 0.2 | 3% |
| 2020 | 5,659,414 | 5,687,946 | −28,532 | -0.0 | 45% |
| 2021 | 6,202,507 | 5,665,709 | 536,798 | 1.1 | 43% |
| 2022 | 8,065,706 | 7,087,739 | 977,967 | 2.6 | 42% |
| 2023 | 9,349,142 | 8,481,521 | 867,621 | 3.4 | 46% |
In its most recent public year (2023), this organization brought in $867,621 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.6 in 2016. Staff pay was 46% 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 Horizon School Irvine'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