Holos Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,246 | 235,366 | −120 | -1.3 | 42% |
| 2012 | 289,598 | 285,596 | 4,002 | -0.9 | 48% |
| 2013 | 157,669 | 152,640 | 5,029 | -1.2 | — |
| 2014 | 171,456 | 164,006 | 7,450 | -0.6 | — |
| 2015 | 193,062 | 195,398 | −2,336 | -0.7 | — |
| 2016 | 175,958 | 169,569 | 6,389 | -0.3 | — |
| 2017 | 240,847 | 230,900 | 9,947 | 0.3 | 40% |
| 2018 | 293,201 | 292,064 | 1,137 | 0.2 | 35% |
| 2019 | 314,574 | 289,988 | 24,586 | 1.3 | 33% |
| 2020 | 381,347 | 360,464 | 20,883 | 1.7 | 62% |
| 2021 | 334,502 | 351,412 | −16,910 | 1.2 | 72% |
| 2022 | 227,140 | 219,792 | 7,348 | 2.3 | 77% |
| 2023 | 163,148 | 184,006 | −20,858 | 1.4 | — |
In its most recent public year (2023), this organization spent $20,858 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -1.3 in 2011.
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
Holos Institute'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