One Sky Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,082,843 | 19,956,796 | 126,047 | 1.7 | 13% |
| 2012 | 20,807,782 | 20,891,399 | −83,617 | 1.6 | 14% |
| 2013 | 21,429,850 | 21,573,003 | −143,153 | 1.5 | 14% |
| 2014 | 21,952,500 | 22,028,595 | −76,095 | 1.4 | 16% |
| 2015 | 22,926,111 | 22,961,542 | −35,431 | 1.3 | 17% |
| 2016 | 23,987,800 | 23,973,253 | 14,547 | 1.3 | 18% |
| 2017 | 25,565,546 | 26,107,549 | −542,003 | 0.9 | 17% |
| 2018 | 26,601,245 | 26,593,216 | 8,029 | 0.9 | 15% |
| 2019 | 27,873,528 | 29,029,271 | −1,155,743 | 0.3 | 12% |
| 2020 | 32,803,589 | 32,009,238 | 794,351 | 0.6 | 10% |
| 2021 | 39,302,747 | 37,052,041 | 2,250,706 | 1.2 | 10% |
| 2022 | 41,591,109 | 41,810,642 | −219,533 | 1.0 | 9% |
| 2023 | 42,554,519 | 43,427,410 | −872,891 | 0.6 | 10% |
In its most recent public year (2023), this organization spent $872,891 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1.7 in 2011. Staff pay was 10% of spending. $188,246 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
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