New Horizon Family Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,245,908 | 18,459,298 | 786,610 | 3.5 | 38% |
| 2013 | 19,050,679 | 18,915,497 | 135,182 | 3.5 | 37% |
| 2014 | 17,698,508 | 18,372,473 | −673,965 | 3.2 | 41% |
| 2015 | 18,771,698 | 19,034,012 | −262,314 | 2.9 | 45% |
| 2016 | 23,097,839 | 22,489,750 | 608,089 | 2.8 | 43% |
| 2017 | 23,375,728 | 24,541,416 | −1,165,688 | 2.0 | 45% |
| 2018 | 25,960,218 | 26,398,153 | −437,935 | 1.6 | 43% |
| 2019 | 26,726,216 | 25,536,142 | 1,190,074 | 1.6 | 45% |
| 2020 | 25,728,452 | 25,112,633 | 615,819 | 1.9 | 48% |
| 2021 | 25,229,433 | 23,833,948 | 1,395,485 | 2.7 | 49% |
| 2022 | 27,772,421 | 25,260,469 | 2,511,952 | 3.8 | 47% |
| 2023 | 28,205,648 | 25,906,701 | 2,298,947 | 4.7 | 45% |
| 2024 | 30,215,041 | 28,419,201 | 1,795,840 | 5.1 | 46% |
In its most recent public year (2024), this organization brought in $1,795,840 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.5 in 2012. Staff pay was 46% of spending. $669,206 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 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
New Horizon Family Health Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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