Oneamerica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,724,868 | 2,379,032 | −654,164 | 3.2 | 43% |
| 2012 | 1,821,770 | 2,042,838 | −221,068 | 2.4 | 53% |
| 2013 | 1,806,161 | 1,967,636 | −161,475 | 1.5 | 47% |
| 2014 | 4,261,213 | 2,134,463 | 2,126,750 | 13.4 | 42% |
| 2015 | 3,579,584 | 4,120,704 | −541,120 | 5.4 | 32% |
| 2016 | 2,646,978 | 3,572,878 | −925,900 | 3.1 | 40% |
| 2017 | 3,850,373 | 3,534,222 | 316,151 | 4.2 | 33% |
| 2018 | 2,827,995 | 3,151,770 | −323,775 | 3.5 | 41% |
| 2019 | 4,304,316 | 3,748,707 | 555,609 | 4.7 | 43% |
| 2020 | 5,185,998 | 3,804,517 | 1,381,481 | 9.0 | 48% |
| 2021 | 6,168,374 | 3,926,946 | 2,241,428 | 15.5 | 46% |
| 2022 | 4,275,004 | 3,644,455 | 630,549 | 18.8 | 44% |
| 2023 | 4,976,987 | 4,239,953 | 737,034 | 18.3 | 39% |
In its most recent public year (2023), this organization brought in $737,034 more than it spent. Its reserves stood at about 18.3 months of spending, up from 3.2 in 2011. Staff pay was 39% of spending. $1,980,000 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 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
Oneamerica'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