New Horizon Care Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,369,262 | 6,553,415 | 1,815,847 | 10.8 | 63% |
| 2021 | 8,529,472 | 6,954,526 | 1,574,946 | 12.9 | 5% |
| 2022 | 10,091,012 | 8,596,459 | 1,494,553 | 12.5 | 63% |
| 2023 | 10,048,858 | 10,051,195 | −2,337 | 10.7 | 65% |
In its most recent public year (2023), this organization spent $2,337 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 65% 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
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