One Horizon Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 786,156 | 555,458 | 230,698 | 5.0 | 48% |
| 2013 | 426,641 | 430,705 | −4,064 | 0.7 | 62% |
| 2014 | 377,901 | 383,951 | −6,050 | 0.6 | 60% |
| 2015 | 246,344 | 262,781 | −16,437 | 0.2 | 67% |
| 2016 | 272,102 | 265,577 | 6,525 | 0.5 | 66% |
| 2017 | 255,843 | 255,203 | 640 | 0.5 | 68% |
| 2018 | 250,326 | 248,291 | 2,035 | 0.6 | 70% |
| 2019 | 257,601 | 255,949 | 1,652 | 0.7 | 68% |
| 2020 | 258,464 | 254,046 | 4,418 | 0.9 | 68% |
| 2021 | 259,909 | 259,215 | 694 | 0.9 | 67% |
| 2022 | 264,146 | 264,623 | −477 | 0.9 | 66% |
| 2023 | 281,988 | 275,291 | 6,697 | 1.1 | 63% |
In its most recent public year (2023), this organization brought in $6,697 more than it spent. Its reserves stood at about 1.1 months of spending, down from 5 in 2012. Staff pay was 63% 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
One Horizon Institute 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