New Horizons Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 745,837 | 753,073 | −7,236 | 7.3 | 54% |
| 2013 | 804,947 | 741,031 | 63,916 | 8.5 | 56% |
| 2014 | 782,478 | 725,945 | 56,533 | 9.6 | 58% |
| 2015 | 712,305 | 673,732 | 38,573 | 11.0 | 61% |
| 2016 | 698,648 | 746,808 | −48,160 | 9.1 | 61% |
| 2017 | 756,401 | 788,972 | −32,571 | 8.2 | 61% |
| 2018 | 788,886 | 791,485 | −2,599 | 8.1 | 60% |
| 2019 | 786,938 | 846,363 | −59,425 | 6.8 | 63% |
| 2020 | 868,890 | 922,210 | −53,320 | 5.5 | 60% |
| 2021 | 936,308 | 980,905 | −44,597 | 4.6 | 61% |
| 2022 | 951,421 | 938,374 | 13,047 | 6.5 | 66% |
| 2023 | 1,106,870 | 1,158,916 | −52,046 | 4.7 | 61% |
| 2024 | 1,191,293 | 1,227,456 | −36,163 | 4.0 | 57% |
In its most recent public year (2024), this organization spent $36,163 more than it brought in. Its reserves stood at about 4 months of spending, down from 7.3 in 2012. Staff pay was 57% 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 2024. 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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