Point Horizon Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,346 | 442,105 | 572,241 | 57.2 | 2% |
| 2012 | 1,165,140 | 328,026 | 837,114 | 107.8 | 3% |
| 2013 | 1,198,388 | 569,318 | 629,070 | 75.4 | 2% |
| 2014 | 1,382,154 | 698,853 | 683,301 | 74.5 | 2% |
| 2015 | 908,404 | 519,560 | 388,844 | 109.2 | 0% |
| 2016 | 951,052 | 792,569 | 158,483 | 74.0 | 0% |
| 2017 | 860,991 | 450,615 | 410,376 | 159.3 | 0% |
| 2018 | 1,116,702 | 423,438 | 693,264 | 192.0 | 0% |
| 2019 | 1,044,050 | 429,833 | 614,217 | 185.6 | 0% |
| 2020 | 711,747 | 304,283 | 407,464 | 278.2 | 0% |
| 2021 | 533,747 | 224,382 | 309,365 | 393.8 | 0% |
| 2022 | 732,827 | 360,700 | 372,127 | 257.4 | 0% |
| 2023 | 959,349 | 437,139 | 522,210 | 226.7 | 0% |
In its most recent public year (2023), this organization brought in $522,210 more than it spent. Its reserves stood at about 226.7 months of spending, up from 57.2 in 2011. Staff pay was 0% 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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