Camp Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,500 | 9,560 | 2,940 | 113.4 | — |
| 2020 | 350 | 2,886 | −2,536 | 365.2 | — |
| 2022 | 9,462 | 9,375 | 87 | 112.7 | — |
| 2023 | 5,535 | 11,064 | −5,529 | 90.0 | — |
In its most recent public year (2023), this organization spent $5,529 more than it brought in. Its reserves stood at about 90 months of spending, down from 113.4 in 2019.
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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