One Stop Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 912,184 | 1,030,520 | −118,336 | 9.8 | 51% |
| 2012 | 917,887 | 1,025,765 | −107,878 | 8.2 | 55% |
| 2013 | 793,428 | 1,062,173 | −268,745 | 5.7 | 53% |
| 2014 | 544,287 | 711,500 | −167,213 | 6.3 | 23% |
| 2015 | 378,713 | 427,705 | −48,992 | 8.7 | 0% |
| 2016 | 260,549 | 429,746 | −169,197 | 3.0 | 0% |
| 2017 | 314,954 | 366,459 | −51,505 | 2.1 | 0% |
| 2018 | 137,047 | 172,009 | −34,962 | 2.1 | — |
| 2019 | 12,880 | 3,028 | 9,852 | 160.2 | — |
| 2020 | 5,702 | 5,149 | 553 | 95.5 | — |
| 2021 | 3,686 | 496 | 3,190 | 1068.4 | — |
| 2022 | 7,500 | 1,177 | 6,323 | 514.7 | — |
In its most recent public year (2022), this organization brought in $6,323 more than it spent. Its reserves stood at about 514.7 months of spending, up from 9.8 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 2022. 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 Stop Senior Services's IRS filings as a feed — one entry per filing year, through 2022. 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