Horizons Expeditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,487,058 | 1,538,091 | −51,033 | 2.6 | 6% |
| 2020 | 1,469,202 | 1,424,802 | 44,400 | 3.2 | 5% |
| 2021 | 1,496,402 | 1,259,745 | 236,657 | 5.8 | 0% |
| 2022 | 1,339,278 | 1,354,194 | −14,916 | 5.3 | 5% |
| 2023 | 1,427,058 | 1,393,713 | 33,345 | 5.4 | 5% |
In its most recent public year (2023), this organization brought in $33,345 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.6 in 2019. Staff pay was 5% of spending. $238,144 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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