Camp Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,813 | 109,691 | −23,878 | 6.7 | 41% |
| 2012 | 180,911 | 150,628 | 30,283 | 7.0 | 28% |
| 2013 | 211,862 | 120,067 | 91,795 | 14.1 | 30% |
| 2014 | 195,030 | 201,324 | −6,294 | 8.0 | 33% |
| 2015 | 128,756 | 201,518 | −72,762 | 3.6 | 41% |
| 2016 | 95,615 | 101,180 | −5,565 | 6.5 | 44% |
| 2017 | 138,238 | 154,209 | −15,971 | 3.8 | — |
| 2018 | 207,223 | 150,390 | 56,833 | 8.5 | 6% |
| 2019 | 236,805 | 144,181 | 92,624 | 16.6 | 11% |
| 2020 | 206,167 | 0 | 206,167 | — | — |
| 2021 | 162,210 | 133,854 | 28,356 | 24.1 | 48% |
| 2022 | 181,469 | 214,818 | −33,349 | 13.2 | 40% |
| 2023 | 279,775 | 310,090 | −30,315 | 8.2 | 36% |
In its most recent public year (2023), this organization spent $30,315 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.7 in 2011. Staff pay was 36% 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
Camp Horizon Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works