New Horizons Developmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 877,619 | 939,758 | −62,139 | 2.0 | 69% |
| 2012 | 962,410 | 902,844 | 59,566 | 2.8 | 65% |
| 2013 | 990,771 | 1,022,066 | −31,295 | 2.1 | 60% |
| 2014 | 1,061,750 | 975,896 | 85,854 | 3.3 | 61% |
| 2015 | 1,098,897 | 1,111,840 | −12,943 | 2.8 | 58% |
| 2016 | 960,711 | 1,081,471 | −120,760 | 1.5 | 56% |
| 2017 | 1,056,172 | 1,026,682 | 29,490 | 1.9 | 59% |
| 2018 | 1,150,253 | 1,131,750 | 18,503 | 1.9 | 59% |
| 2019 | 1,197,454 | 1,088,800 | 108,654 | 3.2 | 56% |
| 2020 | 1,101,080 | 1,189,183 | −88,103 | 2.1 | 64% |
| 2021 | 908,488 | 953,697 | −45,209 | 2.0 | 63% |
In its most recent public year (2021), this organization spent $45,209 more than it brought in. Its reserves stood at about 2 months of spending. 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 2021. 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 Developmental Center Inc's IRS filings as a feed — one entry per filing year, through 2021. 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