New Heights Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,883 | 1,366,321 | −17,438 | 15.1 | 44% |
| 2012 | 1,232,323 | 1,300,225 | −67,902 | 15.3 | 44% |
| 2013 | 1,106,105 | 1,193,684 | −87,579 | 15.7 | 44% |
| 2014 | 901,433 | 1,075,161 | −173,728 | 15.4 | 40% |
| 2015 | 1,083,952 | 1,122,239 | −38,287 | 14.3 | 44% |
| 2016 | 1,034,786 | 997,665 | 37,121 | 16.6 | 50% |
| 2017 | 1,100,530 | 1,086,907 | 13,623 | 15.4 | 48% |
| 2018 | 1,044,790 | 1,007,236 | 37,554 | 17.1 | 45% |
| 2019 | 1,004,562 | 1,008,968 | −4,406 | 17.0 | 44% |
| 2020 | 908,415 | 951,412 | −42,997 | 17.5 | 45% |
| 2021 | 693,932 | 760,569 | −66,637 | 21.1 | 44% |
| 2022 | 762,066 | 852,749 | −90,683 | 17.4 | 47% |
| 2023 | 1,142,611 | 1,052,967 | 89,644 | 15.1 | 46% |
In its most recent public year (2023), this organization brought in $89,644 more than it spent. Its reserves stood at about 15.1 months of spending. Staff pay was 46% 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
New Heights Of Northeast Florida Inc's IRS filings as a feed — one entry per filing year, through 2023. 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