New Horizons Caregivers Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,387 | 614,127 | 8,260 | 0.7 | 5% |
| 2012 | 698,905 | 700,371 | −1,466 | 0.6 | 5% |
| 2013 | 735,568 | 698,293 | 37,275 | 1.3 | 6% |
| 2014 | 602,163 | 557,417 | 44,746 | 2.6 | 7% |
| 2015 | 571,954 | 564,284 | 7,670 | 2.7 | 9% |
| 2016 | 581,440 | 555,933 | 25,507 | 3.3 | 10% |
| 2017 | 563,380 | 575,000 | −11,620 | 2.9 | 10% |
| 2018 | 762,726 | 781,403 | −18,677 | 1.9 | 8% |
| 2019 | 742,380 | 758,628 | −16,248 | 1.7 | 8% |
| 2020 | 624,279 | 639,055 | −14,776 | 1.7 | 11% |
| 2021 | 601,106 | 599,796 | 1,310 | 1.8 | 11% |
| 2022 | 546,878 | 565,563 | −18,685 | 1.5 | 14% |
| 2023 | 510,525 | 540,710 | −30,185 | 1.0 | 15% |
In its most recent public year (2023), this organization spent $30,185 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 15% 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