New Horizons Career Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,503 | 132,430 | −15,927 | 1.0 | — |
| 2012 | 285,661 | 284,740 | 921 | 0.5 | 0% |
| 2013 | 209,394 | 206,276 | 3,118 | 0.9 | 0% |
| 2014 | 175,619 | 155,200 | 20,419 | 2.0 | 65% |
| 2015 | 119,194 | 126,873 | −7,679 | 1.9 | 68% |
| 2016 | 146,101 | 145,243 | 858 | 1.1 | 57% |
| 2017 | 89,390 | 108,300 | −18,910 | -0.6 | 75% |
| 2018 | 228,842 | 202,855 | 25,987 | 1.2 | 60% |
| 2019 | 110,010 | 118,468 | −8,458 | 1.2 | — |
| 2020 | 63,470 | 59,656 | 3,814 | 3.2 | — |
| 2021 | 43,650 | 50,931 | −7,281 | 1.9 | — |
| 2022 | 66,674 | 71,908 | −5,234 | 0.5 | — |
| 2023 | 41,187 | 55,482 | −14,295 | 0.6 | — |
In its most recent public year (2023), this organization spent $14,295 more than it brought in. Its reserves stood at about 0.6 months 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 Career Development Center'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