New Caney Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 254,509 | 242,169 | 12,340 | 30.3 | 57% |
| 2011 | 226,726 | 261,871 | −35,145 | 26.4 | 60% |
| 2012 | 346,857 | 307,996 | 38,861 | 24.0 | 44% |
| 2013 | 307,007 | 322,727 | −15,720 | 22.3 | 59% |
| 2014 | 291,397 | 305,182 | −13,785 | 23.0 | 55% |
| 2015 | 319,500 | 341,918 | −22,418 | 19.8 | 55% |
| 2016 | 296,249 | 333,266 | −37,017 | 18.9 | 60% |
| 2017 | 292,473 | 284,918 | 7,555 | 22.5 | 58% |
| 2018 | 333,844 | 267,404 | 66,440 | 26.9 | 54% |
| 2019 | 328,196 | 263,399 | 64,797 | 30.3 | 53% |
| 2020 | 244,187 | 264,266 | −20,079 | 29.3 | 53% |
| 2021 | 249,942 | 294,436 | −44,494 | 24.5 | 55% |
| 2022 | 303,556 | 316,259 | −12,703 | 22.3 | 55% |
| 2023 | 311,647 | 318,769 | −7,122 | 21.9 | 54% |
In its most recent public year (2023), this organization spent $7,122 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 30.3 in 2010. Staff pay was 54% of spending. $7,260 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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