New Horizons Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,310,459 | 10,082,208 | 1,228,251 | 18.0 | 19% |
| 2012 | 10,461,335 | 10,114,393 | 346,942 | 18.1 | 21% |
| 2013 | 9,641,533 | 8,869,596 | 771,937 | 21.6 | 24% |
| 2014 | 9,618,311 | 9,185,661 | 432,650 | 21.3 | 25% |
| 2015 | 11,999,371 | 9,864,987 | 2,134,384 | 25.8 | 26% |
| 2016 | 15,230,384 | 24,938,130 | −9,707,746 | 5.7 | 13% |
| 2017 | 14,148,530 | 15,827,014 | −1,678,484 | 7.3 | 23% |
| 2018 | 12,918,873 | 10,115,482 | 2,803,391 | 13.8 | 28% |
| 2019 | 12,739,867 | 8,969,370 | 3,770,497 | 21.0 | 35% |
| 2020 | 10,397,372 | 8,390,475 | 2,006,897 | 24.7 | 33% |
| 2021 | 10,116,568 | 8,601,808 | 1,514,760 | 27.5 | 37% |
| 2022 | 11,191,194 | 9,043,007 | 2,148,187 | 23.7 | 39% |
| 2023 | 12,701,326 | 11,292,377 | 1,408,949 | 22.2 | 32% |
In its most recent public year (2023), this organization brought in $1,408,949 more than it spent. Its reserves stood at about 22.2 months of spending, up from 18 in 2011. Staff pay was 32% 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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