New Horizon School Westside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 437,261 | 393,890 | 43,371 | 33.8 | 61% |
| 2017 | 1,302,826 | 1,265,769 | 37,057 | 10.9 | 65% |
| 2018 | 1,324,348 | 1,287,379 | 36,969 | 11.0 | 74% |
| 2019 | 1,431,768 | 1,423,964 | 7,804 | 10.0 | 70% |
| 2020 | 1,473,037 | 1,461,654 | 11,383 | 9.9 | 67% |
| 2021 | 1,657,608 | 1,364,457 | 293,151 | 13.1 | 69% |
| 2022 | 1,440,929 | 1,498,833 | −57,904 | 11.5 | 66% |
| 2023 | 1,429,450 | 1,643,658 | −214,208 | 8.9 | 66% |
In its most recent public year (2023), this organization spent $214,208 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 33.8 in 2016. Staff pay was 66% 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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