New Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,827,633 | 15,954,819 | 872,814 | 1.3 | 46% |
| 2012 | 16,963,189 | 16,723,371 | 239,818 | 1.4 | 0% |
| 2013 | 17,390,878 | 15,868,412 | 1,522,466 | 2.7 | 44% |
| 2014 | 18,308,020 | 16,889,816 | 1,418,204 | 3.5 | 43% |
| 2015 | 18,456,587 | 17,324,610 | 1,131,977 | 3.8 | 41% |
| 2016 | 19,133,094 | 17,629,398 | 1,503,696 | 4.6 | 40% |
| 2017 | 19,905,349 | 17,979,253 | 1,926,096 | 5.7 | 40% |
| 2018 | 19,056,050 | 17,796,376 | 1,259,674 | 6.9 | 43% |
| 2019 | 19,089,890 | 17,553,632 | 1,536,258 | 7.4 | 34% |
| 2020 | 19,493,041 | 18,854,357 | 638,684 | 6.7 | 43% |
| 2021 | 23,057,821 | 18,243,055 | 4,814,766 | 10.9 | 40% |
| 2022 | 23,386,855 | 19,004,913 | 4,381,942 | 13.3 | 40% |
| 2023 | 22,095,040 | 23,090,427 | −995,387 | 11.9 | 38% |
In its most recent public year (2023), this organization spent $995,387 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 1.3 in 2011. Staff pay was 38% of spending. $3,389 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
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