New Horizons School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,202 | 219,611 | −4,409 | 3.7 | 57% |
| 2012 | 222,870 | 217,874 | 4,996 | 4.0 | 49% |
| 2013 | 283,458 | 224,951 | 58,507 | 7.0 | 58% |
| 2014 | 235,624 | 221,726 | 13,898 | 7.8 | 57% |
| 2015 | 197,696 | 228,125 | −30,429 | 6.0 | 58% |
| 2016 | 201,911 | 203,329 | −1,418 | 6.6 | 61% |
| 2017 | 203,223 | 198,347 | 4,876 | 7.1 | 68% |
| 2018 | 215,673 | 208,206 | 7,467 | 8.0 | 65% |
| 2019 | 210,882 | 220,423 | −9,541 | 6.4 | 0% |
| 2020 | 227,149 | 234,159 | −7,010 | 5.6 | 64% |
| 2021 | 212,995 | 236,285 | −23,290 | 8.8 | 64% |
| 2022 | 245,802 | 224,567 | 21,235 | 10.4 | 68% |
| 2023 | 246,870 | 266,228 | −19,358 | 7.9 | 63% |
In its most recent public year (2023), this organization spent $19,358 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 3.7 in 2011. Staff pay was 63% 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
New Horizons School'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