New Horizons Center For Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,452,786 | 1,607,426 | −154,640 | 9.6 | 56% |
| 2012 | 1,505,871 | 1,553,319 | −47,448 | 9.5 | 48% |
| 2013 | 1,369,007 | 1,257,547 | 111,460 | 12.8 | 58% |
| 2014 | 1,316,851 | 1,511,391 | −194,540 | 9.1 | 62% |
| 2015 | 1,317,712 | 1,423,558 | −105,846 | 8.8 | 64% |
| 2016 | 1,305,816 | 1,433,426 | −127,610 | 7.7 | 70% |
| 2017 | 1,376,486 | 1,366,664 | 9,822 | 8.1 | 69% |
| 2018 | 1,311,639 | 1,360,162 | −48,523 | 7.7 | 73% |
| 2019 | 1,283,657 | 1,408,644 | −124,987 | 6.4 | 76% |
| 2020 | 1,459,988 | 1,588,257 | −128,269 | 4.9 | 78% |
| 2021 | 2,756,320 | 1,497,042 | 1,259,278 | 14.7 | 66% |
| 2022 | 2,418,302 | 1,916,636 | 501,666 | 14.6 | 67% |
| 2023 | 2,056,007 | 2,041,708 | 14,299 | 14.3 | 67% |
In its most recent public year (2023), this organization brought in $14,299 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.6 in 2011. Staff pay was 67% of spending. $53,038 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
New Horizons Center For Learning'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