As One Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,881 | 54,426 | 2,455 | 1.4 | 0% |
| 2012 | 53,814 | 40,889 | 12,925 | 5.7 | 0% |
| 2013 | 38,564 | 38,257 | 307 | 6.2 | — |
| 2014 | 65,653 | 40,611 | 25,042 | 13.9 | — |
| 2015 | 43,919 | 41,118 | 2,801 | 14.4 | — |
| 2016 | 37,413 | 66,996 | −29,583 | 5.3 | — |
| 2018 | 76,708 | 64,316 | 12,392 | 2.7 | — |
| 2019 | 84,811 | 74,350 | 10,461 | 4.0 | — |
| 2020 | 82,283 | 71,851 | 10,432 | 5.9 | — |
| 2021 | 64,163 | 89,378 | −25,215 | 1.4 | — |
| 2022 | 107,247 | 119,353 | −12,106 | -0.2 | — |
| 2023 | 88,507 | 74,521 | 13,986 | 2.3 | — |
In its most recent public year (2023), this organization brought in $13,986 more than it spent. Its reserves stood at about 2.3 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 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
As One Foundation'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