New Horizons Ranch And Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,704,493 | 6,722,766 | −18,273 | 3.7 | 58% |
| 2012 | 1,093,884 | 1,156,510 | −62,626 | 19.2 | 63% |
| 2013 | 7,305,255 | 7,005,546 | 299,709 | 3.7 | 60% |
| 2014 | 9,705,562 | 9,119,246 | 586,316 | 4.5 | 57% |
| 2015 | 11,032,692 | 9,773,130 | 1,259,562 | 5.0 | 60% |
| 2016 | 12,409,903 | 10,919,976 | 1,489,927 | 5.7 | 60% |
| 2017 | 11,621,587 | 11,156,561 | 465,026 | 6.1 | 58% |
| 2018 | 14,084,042 | 12,198,519 | 1,885,523 | 5.4 | 50% |
| 2019 | 13,413,509 | 12,539,895 | 873,614 | 5.3 | 52% |
| 2020 | 13,536,166 | 13,136,728 | 399,438 | 4.3 | 53% |
| 2021 | 14,838,988 | 12,666,004 | 2,172,984 | 5.3 | 53% |
| 2022 | 13,462,506 | 12,935,750 | 526,756 | 5.5 | 55% |
| 2023 | 13,668,268 | 14,581,260 | −912,992 | 6.2 | 55% |
In its most recent public year (2023), this organization spent $912,992 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.7 in 2011. Staff pay was 55% of spending. $272,500 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
New Horizons Ranch And Center Inc'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