Archbold Expeditions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,439,082 | 4,161,701 | −722,619 | 146.0 | 45% |
| 2012 | 5,086,211 | 4,204,646 | 881,565 | 148.2 | 42% |
| 2013 | 2,919,564 | 4,104,215 | −1,184,651 | 160.6 | 43% |
| 2014 | 4,655,714 | 4,095,613 | 560,101 | 160.7 | 43% |
| 2015 | 5,019,300 | 4,254,348 | 764,952 | 154.5 | 44% |
| 2016 | 6,192,970 | 4,492,672 | 1,700,298 | 146.7 | 45% |
| 2017 | 5,009,984 | 4,965,606 | 44,378 | 140.1 | 42% |
| 2018 | 30,167,805 | 5,256,773 | 24,911,032 | 181.4 | 42% |
| 2019 | 5,465,685 | 5,340,022 | 125,663 | 187.2 | 41% |
| 2020 | 5,182,964 | 5,344,406 | −161,442 | 195.4 | 44% |
| 2021 | 11,127,289 | 6,525,404 | 4,601,885 | 172.8 | 40% |
| 2022 | 8,038,871 | 8,485,832 | −446,961 | 122.5 | 35% |
| 2023 | 11,453,982 | 8,195,765 | 3,258,217 | 138.5 | 39% |
In its most recent public year (2023), this organization brought in $3,258,217 more than it spent. Its reserves stood at about 138.5 months of spending, down from 146 in 2011. Staff pay was 39% of spending. $3,935,494 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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