One Simple Wish
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,821,628 | 1,506,656 | 314,972 | 8.4 | 11% |
| 2021 | 2,566,259 | 2,185,480 | 380,779 | 8.1 | 15% |
| 2022 | 3,723,685 | 3,264,457 | 459,228 | 6.8 | 10% |
| 2023 | 4,264,663 | 4,173,389 | 91,274 | 5.8 | 8% |
In its most recent public year (2023), this organization brought in $91,274 more than it spent. Its reserves stood at about 5.8 months of spending, down from 8.4 in 2020. Staff pay was 8% of spending. $81,150 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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