One Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,603 | 357,579 | −3,976 | 1.3 | 0% |
| 2012 | 684,311 | 510,794 | 173,517 | 5.0 | 0% |
| 2013 | 1,061,019 | 995,493 | 65,526 | 3.4 | 6% |
| 2014 | 1,310,088 | 1,237,624 | 72,464 | 3.4 | 12% |
| 2015 | 1,299,545 | 1,371,556 | −72,011 | 2.4 | 12% |
| 2016 | 1,498,945 | 1,393,077 | 105,868 | 3.2 | 15% |
| 2017 | 1,236,647 | 1,293,776 | −57,129 | 3.0 | 11% |
| 2018 | 1,297,457 | 1,196,802 | 100,655 | 4.2 | 9% |
| 2019 | 1,772,934 | 1,280,509 | 492,425 | 8.5 | 11% |
| 2020 | 1,114,329 | 918,548 | 195,781 | 14.5 | 24% |
| 2021 | 931,706 | 1,057,022 | −125,316 | 11.2 | 24% |
| 2022 | 1,485,226 | 1,426,609 | 58,617 | 8.7 | 21% |
| 2023 | 1,467,377 | 1,434,531 | 32,846 | 9.0 | 26% |
In its most recent public year (2023), this organization brought in $32,846 more than it spent. Its reserves stood at about 9 months of spending, up from 1.3 in 2011. Staff pay was 26% of spending. $36,000 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 Mission 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