The New Horizons Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,889,522 | 7,359,149 | −1,469,627 | 24.0 | 2% |
| 2012 | 9,241,045 | 4,361,356 | 4,879,689 | 54.6 | 4% |
| 2013 | 13,562,261 | 7,717,395 | 5,844,866 | 40.6 | 3% |
| 2014 | 10,808,683 | 7,992,345 | 2,816,338 | 43.7 | 4% |
| 2015 | 15,762,364 | 11,841,261 | 3,921,103 | 33.4 | 3% |
| 2016 | 19,302,880 | 15,443,295 | 3,859,585 | 29.4 | 3% |
| 2017 | 30,206,064 | 16,984,942 | 13,221,122 | 36.2 | 2% |
| 2018 | 23,818,511 | 20,933,271 | 2,885,240 | 28.5 | 3% |
| 2019 | 35,573,301 | 25,167,407 | 10,405,894 | 30.9 | 3% |
| 2020 | 34,940,824 | 26,576,947 | 8,363,877 | 31.7 | 3% |
| 2021 | 42,722,124 | 32,726,437 | 9,995,687 | 33.2 | 3% |
| 2022 | 56,296,980 | 40,799,043 | 15,497,937 | 29.4 | 3% |
| 2023 | 51,185,720 | 49,085,153 | 2,100,567 | 25.5 | 3% |
In its most recent public year (2023), this organization brought in $2,100,567 more than it spent. Its reserves stood at about 25.5 months of spending, up from 24 in 2011. Staff pay was 3% of spending. $25,966,622 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
The New Horizons Foundation 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