New Horizons Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,842,963 | 8,897,778 | −54,815 | 5.1 | 62% |
| 2021 | 10,014,225 | 9,457,823 | 556,402 | 5.5 | 55% |
| 2022 | 8,850,107 | 8,740,612 | 109,495 | 6.1 | 59% |
| 2023 | 8,706,880 | 8,700,561 | 6,319 | 6.2 | 58% |
In its most recent public year (2023), this organization brought in $6,319 more than it spent. Its reserves stood at about 6.2 months of spending, up from 5.1 in 2020. Staff pay was 58% 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
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