The Onestar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,793,614 | 43,162,699 | −27,369,085 | 1.1 | 3% |
| 2020 | 3,929,489 | 5,912,626 | −1,983,137 | 4.3 | 25% |
| 2021 | 3,375,276 | 3,122,718 | 252,558 | 9.0 | 47% |
| 2022 | 10,933,735 | 11,499,039 | −565,304 | 1.9 | 17% |
In its most recent public year (2022), this organization spent $565,304 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 17% of spending. $1,336,947 of its net assets are donor-restricted.
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
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