New Horizons Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,192,083 | 4,375,839 | 816,244 | 5.1 | 64% |
| 2012 | 6,111,382 | 5,262,325 | 849,057 | 6.2 | 67% |
| 2013 | 7,219,930 | 6,235,598 | 984,332 | 7.0 | 64% |
| 2014 | 8,228,822 | 7,625,932 | 602,890 | 6.6 | 63% |
| 2015 | 9,091,853 | 8,332,783 | 759,070 | 7.2 | 60% |
| 2016 | 7,659,267 | 7,846,246 | −186,979 | 7.3 | 57% |
| 2017 | 6,939,408 | 7,194,216 | −254,808 | 7.6 | 58% |
| 2018 | 6,845,059 | 7,006,212 | −161,153 | 7.5 | 56% |
| 2019 | 6,778,876 | 6,779,190 | −314 | 7.7 | 59% |
| 2020 | 6,559,755 | 6,388,421 | 171,334 | 8.5 | 60% |
| 2021 | 6,586,261 | 5,809,757 | 776,504 | 11.0 | 58% |
| 2022 | 6,432,643 | 6,217,070 | 215,573 | 10.4 | 56% |
| 2023 | 5,932,386 | 6,002,884 | −70,498 | 10.9 | 58% |
In its most recent public year (2023), this organization spent $70,498 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 5.1 in 2011. Staff pay was 58% of spending. $20,193 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
New Horizons Corp'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