Onecity Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,992 | 569,119 | −192,127 | 7.0 | 57% |
| 2012 | 132,743 | 395,939 | −263,196 | 2.1 | 0% |
| 2013 | 102,448 | 98,750 | 3,698 | 8.8 | 0% |
| 2014 | 83,477 | 84,023 | −546 | 10.3 | 0% |
| 2015 | 322,542 | 106,821 | 215,721 | 32.3 | 0% |
| 2016 | 63,521 | 88,831 | −25,310 | 35.4 | — |
| 2017 | 309,130 | 479,275 | −170,145 | 2.3 | 0% |
| 2018 | 40,485 | 54,557 | −14,072 | 17.2 | 0% |
| 2019 | 0 | 65,318 | −65,318 | 2.4 | — |
| 2022 | 26,925 | 15,390 | 11,535 | 18.0 | — |
In its most recent public year (2022), this organization brought in $11,535 more than it spent. Its reserves stood at about 18 months of spending, up from 7 in 2011.
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 2022. 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
Onecity Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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