New Horizons Area Mh-Mr-Sa Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,162,710 | 25,286,880 | −1,124,170 | -0.3 | 42% |
| 2012 | 24,376,448 | 24,202,197 | 174,251 | 0.1 | 41% |
| 2013 | 24,377,360 | 23,440,873 | 936,487 | 0.5 | 42% |
| 2014 | 24,219,600 | 24,271,391 | −51,791 | 0.5 | 40% |
| 2015 | 25,202,080 | 25,085,657 | 116,423 | 0.5 | 40% |
| 2016 | 26,283,518 | 26,242,483 | 41,035 | 0.5 | 42% |
| 2017 | 27,079,157 | 26,742,870 | 336,287 | 0.7 | 40% |
| 2018 | 27,762,643 | 27,949,161 | −186,518 | 0.6 | 30% |
| 2019 | 28,256,817 | 28,622,470 | −365,653 | 0.4 | 25% |
| 2020 | 28,689,750 | 28,000,084 | 689,666 | 0.7 | 22% |
| 2021 | 23,195,147 | 21,252,931 | 1,942,216 | 2.0 | 2% |
| 2022 | 23,596,375 | 20,218,766 | 3,377,609 | 4.1 | 28% |
| 2023 | 25,392,678 | 21,658,424 | 3,734,254 | 6.3 | 44% |
In its most recent public year (2023), this organization brought in $3,734,254 more than it spent. Its reserves stood at about 6.3 months of spending, up from -0.3 in 2011. Staff pay was 44% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works