New Horizons Group Homes Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,425 | 411,999 | 63,426 | 13.9 | 60% |
| 2012 | 386,839 | 427,751 | −40,912 | 12.3 | 60% |
| 2013 | 344,919 | 413,241 | −68,322 | 10.7 | 46% |
| 2014 | 407,566 | 426,591 | −19,025 | 9.8 | 54% |
| 2015 | 492,207 | 518,402 | −26,195 | 7.5 | 56% |
| 2016 | 792,450 | 531,460 | 260,990 | 13.2 | 59% |
| 2017 | 615,875 | 671,925 | −56,050 | 9.4 | 62% |
| 2018 | 799,629 | 842,680 | −43,051 | 6.9 | 60% |
| 2019 | 796,369 | 816,121 | −19,752 | 6.8 | 60% |
| 2020 | 789,521 | 798,728 | −9,207 | 6.9 | 14% |
| 2021 | 732,319 | 829,506 | −97,187 | 5.2 | 58% |
| 2022 | 808,136 | 827,256 | −19,120 | 4.9 | 62% |
| 2023 | 928,158 | 927,458 | 700 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $700 more than it spent. Its reserves stood at about 4.4 months of spending, down from 13.9 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works