New Horizons Of The Treasure Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,198,312 | 22,151,131 | 47,181 | 6.0 | 54% |
| 2012 | 22,997,742 | 22,312,457 | 685,285 | 6.3 | 55% |
| 2013 | 23,482,915 | 22,129,921 | 1,352,994 | 7.1 | 56% |
| 2014 | 22,318,492 | 22,013,689 | 304,803 | 7.3 | 54% |
| 2015 | 22,941,793 | 22,523,499 | 418,294 | 7.4 | 55% |
| 2016 | 23,350,415 | 23,509,203 | −158,788 | 7.0 | 54% |
| 2017 | 25,044,843 | 24,555,406 | 489,437 | 6.9 | 55% |
| 2018 | 25,930,146 | 26,001,323 | −71,177 | 6.5 | 55% |
| 2019 | 27,619,187 | 27,996,768 | −377,581 | 5.8 | 54% |
| 2020 | 23,538,605 | 26,314,207 | −2,775,602 | 5.0 | 57% |
| 2021 | 27,951,950 | 26,050,076 | 1,901,874 | 5.9 | 54% |
| 2022 | 26,722,221 | 27,339,311 | −617,090 | 5.3 | 56% |
| 2023 | 29,043,241 | 30,852,901 | −1,809,660 | 4.0 | 60% |
In its most recent public year (2023), this organization spent $1,809,660 more than it brought in. Its reserves stood at about 4 months of spending, down from 6 in 2011. Staff pay was 60% 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 Horizons Of The Treasure Coast 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