Horizon Lodge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 398,371 | 442,622 | −44,251 | 14.8 | 31% |
| 2022 | 463,399 | 470,307 | −6,908 | 13.8 | 30% |
| 2023 | 512,351 | 485,299 | 27,052 | 14.0 | 29% |
In its most recent public year (2023), this organization brought in $27,052 more than it spent. Its reserves stood at about 14 months of spending. Staff pay was 29% 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
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