The One Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,299 | 42,763 | 4,536 | 10.0 | — |
| 2012 | 37,887 | 51,288 | −13,401 | 5.2 | — |
| 2013 | 38,444 | 42,669 | −4,225 | 5.0 | — |
| 2014 | 36,428 | 39,133 | −2,705 | 4.6 | — |
| 2015 | 41,304 | 40,597 | 707 | 4.7 | — |
| 2016 | 40,842 | 42,792 | −1,950 | 3.9 | — |
| 2017 | 33,222 | 33,244 | −22 | 5.0 | — |
| 2018 | 30,654 | 19,557 | 11,097 | 15.3 | — |
| 2019 | 20,579 | 25,276 | −4,697 | 9.6 | — |
In its most recent public year (2019), this organization spent $4,697 more than it brought in. Its reserves stood at about 9.6 months 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 2019. 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
The One Foundation Inc's IRS filings as a feed — one entry per filing year, through 2019. 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