One Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,543,619 | 2,442,639 | 1,100,980 | 6.9 | 65% |
| 2021 | 2,394,836 | 2,774,985 | −380,149 | 4.5 | 68% |
| 2022 | 3,376,844 | 2,276,555 | 1,100,289 | 11.2 | 64% |
| 2023 | 2,680,427 | 2,376,631 | 303,796 | 12.3 | 69% |
In its most recent public year (2023), this organization brought in $303,796 more than it spent. Its reserves stood at about 12.3 months of spending, up from 6.9 in 2020. Staff pay was 69% 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 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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