One Year Lease Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,027 | 153,286 | −31,259 | -0.1 | — |
| 2012 | 100,571 | 112,198 | −11,627 | -1.3 | — |
| 2013 | 124,760 | 129,428 | −4,668 | -0.7 | — |
| 2014 | 203,172 | 223,713 | −20,541 | -1.6 | 17% |
| 2015 | 167,072 | 167,885 | −813 | 0.1 | — |
| 2016 | 194,087 | 222,626 | −28,539 | -3.1 | — |
| 2017 | 197,601 | 177,528 | 20,073 | -2.5 | — |
| 2018 | 265,564 | 283,366 | −17,802 | -2.3 | 32% |
| 2019 | 192,937 | 157,572 | 35,365 | -1.6 | — |
| 2021 | 123,334 | 141,009 | −17,675 | -2.8 | — |
| 2022 | 254,334 | 269,252 | −14,918 | -2.2 | 27% |
| 2023 | 329,515 | 404,843 | −75,328 | -3.7 | 8% |
In its most recent public year (2023), this organization spent $75,328 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from -0.1 in 2011. Staff pay was 8% 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 Year Lease 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