New Horizons Of Northwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,000,723 | 5,088,620 | −87,897 | 2.9 | 59% |
| 2021 | 5,410,430 | 5,231,069 | 179,361 | 3.2 | 59% |
| 2022 | 5,096,520 | 5,751,380 | −654,860 | 1.3 | 59% |
| 2023 | 8,028,876 | 6,835,575 | 1,193,301 | 3.2 | 62% |
In its most recent public year (2023), this organization brought in $1,193,301 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 62% of spending. $34,002 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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