New Horizons Supported Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,944,513 | 2,990,820 | −46,307 | 4.0 | 65% |
| 2012 | 3,400,267 | 3,271,058 | 129,209 | 4.1 | 64% |
| 2013 | 3,480,551 | 3,484,718 | −4,167 | 3.8 | 64% |
| 2014 | 3,563,294 | 3,608,162 | −44,868 | 3.6 | 64% |
| 2015 | 4,353,602 | 4,154,868 | 198,734 | 5.8 | 63% |
| 2016 | 4,567,177 | 4,551,159 | 16,018 | 5.1 | 63% |
| 2017 | 5,179,853 | 4,937,237 | 242,616 | 5.2 | 62% |
| 2018 | 4,879,204 | 5,108,292 | −229,088 | 4.3 | 62% |
| 2019 | 5,240,808 | 5,234,860 | 5,948 | 4.1 | 62% |
| 2020 | 5,071,556 | 5,439,205 | −367,649 | 3.0 | 64% |
| 2021 | 4,267,024 | 3,464,230 | 802,794 | 7.3 | 60% |
| 2022 | 3,791,651 | 3,538,150 | 253,501 | 7.8 | 61% |
In its most recent public year (2022), this organization brought in $253,501 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4 in 2011. Staff pay was 61% of spending. $544,108 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 2022. 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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