Roatan Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,900 | 2 | 1,898 | 11388.0 | — |
| 2016 | 143,040 | 56,439 | 86,601 | 18.8 | — |
| 2017 | 150,057 | 70,537 | 79,520 | 28.6 | — |
| 2018 | 139,722 | 110,558 | 29,164 | 21.4 | — |
| 2019 | 193,767 | 118,690 | 75,077 | 27.5 | — |
| 2020 | 155,403 | 97,013 | 58,390 | 40.9 | — |
| 2021 | 127,668 | 127,946 | −278 | 31.0 | — |
| 2022 | 196,698 | 153,223 | 43,475 | 29.3 | — |
| 2023 | 115,975 | 109,590 | 6,385 | 41.6 | — |
In its most recent public year (2023), this organization brought in $6,385 more than it spent. Its reserves stood at about 41.6 months of spending, down from 11388 in 2015.
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
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