Lions Camp Horizon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,857 | 167,103 | −15,246 | 8.7 | — |
| 2012 | 142,298 | 194,560 | −52,262 | 3.8 | — |
| 2013 | 154,988 | 163,758 | −8,770 | 4.0 | — |
| 2014 | 178,306 | 190,106 | −11,800 | 5.2 | — |
| 2015 | 179,526 | 175,723 | 3,803 | 6.7 | — |
| 2016 | 1,280,729 | 261,378 | 1,019,351 | 4.5 | — |
| 2017 | 229,473 | 161,485 | 67,988 | 12.3 | 48% |
| 2018 | 233,324 | 207,853 | 25,471 | 10.4 | 47% |
| 2019 | 284,677 | 258,068 | 26,609 | 9.6 | 53% |
| 2020 | 54,870 | 87,239 | −32,369 | 24.1 | 47% |
| 2021 | 193,907 | 154,736 | 39,171 | 18.6 | 47% |
In its most recent public year (2021), this organization brought in $39,171 more than it spent. Its reserves stood at about 18.6 months of spending, up from 8.7 in 2011. Staff pay was 47% of spending. $17,040 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 2021. 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
Lions Camp Horizon's IRS filings as a feed — one entry per filing year, through 2021. 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