New Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,761,623 | 3,800,086 | −38,463 | 2.0 | 75% |
| 2012 | 3,889,698 | 4,026,725 | −137,027 | 1.5 | 75% |
| 2013 | 3,851,773 | 3,862,164 | −10,391 | 1.5 | 77% |
| 2014 | 3,456,446 | 3,622,803 | −166,357 | 1.1 | 74% |
| 2015 | 3,268,289 | 3,259,640 | 8,649 | 1.2 | 76% |
| 2016 | 2,961,902 | 3,045,490 | −83,588 | 1.0 | 74% |
| 2017 | 2,226,398 | 2,372,760 | −146,362 | 0.5 | 72% |
| 2018 | 1,167,007 | 1,166,199 | 808 | 1.0 | 57% |
| 2019 | 1,327,048 | 1,333,323 | −6,275 | 0.8 | 61% |
| 2020 | 1,296,051 | 1,328,874 | −32,823 | 0.5 | 55% |
| 2021 | 1,561,150 | 1,315,251 | 245,899 | 2.8 | 55% |
| 2022 | 1,491,277 | 1,335,483 | 155,794 | 4.1 | 68% |
| 2023 | 1,762,233 | 1,720,913 | 41,320 | 3.5 | 68% |
In its most recent public year (2023), this organization brought in $41,320 more than it spent. Its reserves stood at about 3.5 months of spending, up from 2 in 2011. Staff pay was 68% 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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