New Horizons Serving Individuals With Special Needs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,416,408 | 12,365,221 | 51,187 | 5.8 | 53% |
| 2012 | 11,839,575 | 11,669,178 | 170,397 | 6.3 | 55% |
| 2013 | 11,696,809 | 11,630,862 | 65,947 | 6.4 | 56% |
| 2014 | 12,014,530 | 11,857,444 | 157,086 | 6.5 | 56% |
| 2015 | 16,232,915 | 12,757,042 | 3,475,873 | 9.2 | 56% |
| 2016 | 13,972,555 | 13,417,839 | 554,716 | 9.3 | 59% |
| 2017 | 15,312,572 | 14,965,002 | 347,570 | 8.8 | 61% |
| 2018 | 16,423,711 | 16,253,754 | 169,957 | 8.3 | 60% |
| 2019 | 17,510,588 | 17,469,114 | 41,474 | 7.7 | 63% |
| 2020 | 15,943,517 | 15,590,416 | 353,101 | 8.9 | 65% |
| 2021 | 17,062,634 | 13,985,883 | 3,076,751 | 13.1 | 60% |
| 2022 | 16,977,847 | 14,081,932 | 2,895,915 | 14.9 | 66% |
| 2023 | 16,726,883 | 15,879,660 | 847,223 | 14.1 | 64% |
In its most recent public year (2023), this organization brought in $847,223 more than it spent. Its reserves stood at about 14.1 months of spending, up from 5.8 in 2011. Staff pay was 64% of spending. $4,686,211 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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