New Horizons Center Inc For People With Special Needs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,550,871 | 3,223,659 | 327,212 | 14.1 | 63% |
| 2021 | 3,519,513 | 3,379,232 | 140,281 | 14.0 | 62% |
| 2022 | 2,785,645 | 2,979,500 | −193,855 | 15.1 | 59% |
| 2023 | 4,538,209 | 4,230,235 | 307,974 | 10.7 | 60% |
| 2024 | 4,429,275 | 3,730,837 | 698,438 | 15.0 | 64% |
In its most recent public year (2024), this organization brought in $698,438 more than it spent. Its reserves stood at about 15 months of spending. Staff pay was 64% of spending. $288,135 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works