New Horizon School Pasadena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,748,121 | 3,232,154 | 515,967 | 0.9 | 46% |
| 2017 | 3,608,016 | 3,552,313 | 55,703 | 1.0 | 44% |
| 2018 | 3,050,987 | 3,312,418 | −261,431 | 0.1 | 46% |
| 2019 | 3,244,022 | 3,399,036 | −155,014 | -0.4 | 45% |
| 2020 | 3,711,384 | 3,812,128 | −100,744 | -0.7 | 44% |
| 2021 | 3,360,449 | 3,384,575 | −24,126 | -0.9 | 46% |
| 2022 | 4,486,187 | 3,989,282 | 496,905 | 0.8 | 39% |
| 2023 | 4,195,979 | 4,333,013 | −137,034 | 0.3 | 39% |
In its most recent public year (2023), this organization spent $137,034 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 39% of spending. $363,167 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
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