Exploring New Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,053,657 | 2,066,141 | −12,484 | 3.3 | 33% |
| 2012 | 2,196,882 | 2,165,843 | 31,039 | 3.3 | 35% |
| 2013 | 2,324,522 | 2,333,221 | −8,699 | 3.0 | 34% |
| 2014 | 2,367,562 | 2,354,032 | 13,530 | 3.1 | 34% |
| 2015 | 2,552,412 | 2,481,362 | 71,050 | 3.2 | 34% |
| 2016 | 2,585,343 | 2,531,252 | 54,091 | 3.4 | 35% |
| 2017 | 2,563,985 | 2,539,059 | 24,926 | 3.5 | 37% |
| 2018 | 2,640,210 | 2,750,148 | −109,938 | 2.8 | 36% |
| 2020 | 1,505,598 | 1,610,976 | −105,378 | 3.3 | 32% |
| 2021 | 326,587 | 347,370 | −20,783 | 14.5 | 64% |
| 2022 | 1,654,681 | 1,534,438 | 120,243 | 4.2 | 34% |
| 2023 | 2,711,286 | 2,749,756 | −38,470 | 2.2 | 35% |
In its most recent public year (2023), this organization spent $38,470 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.3 in 2011. Staff pay was 35% 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
Exploring New Horizons'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