New Horizon School For The Perfoming Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,611,596 | 1,694,343 | −82,747 | -1.3 | 57% |
| 2020 | 1,830,077 | 1,508,273 | 321,804 | 1.1 | 60% |
| 2021 | 2,299,080 | 1,702,343 | 596,737 | 5.2 | 52% |
| 2022 | 1,939,229 | 1,856,041 | 83,188 | 5.3 | 54% |
| 2023 | 2,240,760 | 1,835,470 | 405,290 | 8.0 | 57% |
In its most recent public year (2023), this organization brought in $405,290 more than it spent. Its reserves stood at about 8 months of spending, up from -1.3 in 2019. Staff pay was 57% of spending. $138,307 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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