One Stone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,610 | 16,634 | 84,976 | 64.9 | — |
| 2013 | 121,683 | 63,162 | 58,521 | 28.2 | — |
| 2014 | 267,240 | 158,096 | 109,144 | 19.6 | 61% |
| 2015 | 508,477 | 397,396 | 111,081 | 11.1 | 51% |
| 2016 | 1,103,598 | 311,990 | 791,608 | 44.6 | 59% |
| 2017 | 1,457,288 | 1,236,412 | 220,876 | 13.4 | 48% |
| 2018 | 2,406,215 | 1,901,524 | 504,691 | 11.9 | 55% |
| 2019 | 3,709,036 | 2,730,504 | 978,532 | 12.6 | 52% |
| 2020 | 4,410,970 | 2,786,268 | 1,624,702 | 19.4 | 57% |
| 2021 | 4,856,784 | 2,552,590 | 2,304,194 | 32.1 | 60% |
| 2022 | 408,347 | 2,571,389 | −2,163,042 | 21.7 | 61% |
| 2023 | 1,744,590 | 2,580,597 | −836,007 | 17.8 | 57% |
In its most recent public year (2023), this organization spent $836,007 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 64.9 in 2012. Staff pay was 57% of spending. $1,776,499 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
One Stone Inc'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