One Million Aok
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,689 | 53,247 | 35,442 | 9.6 | — |
| 2012 | 136,370 | 108,416 | 27,954 | 8.3 | — |
| 2013 | 76,807 | 96,518 | −19,711 | 6.9 | — |
| 2014 | 164,599 | 203,636 | −39,037 | 1.0 | — |
| 2015 | 220,904 | 241,303 | −20,399 | 2.1 | 38% |
| 2016 | 175,794 | 182,220 | −6,426 | 1.8 | 36% |
| 2017 | 169,831 | 133,820 | 36,011 | 5.6 | 10% |
| 2018 | 258,306 | 269,430 | −11,124 | 2.3 | 0% |
| 2019 | 273,929 | 269,426 | 4,503 | 1.8 | 0% |
| 2020 | 317,953 | 92,734 | 225,219 | 34.3 | 0% |
| 2021 | 213,325 | 215,042 | −1,717 | 14.7 | 0% |
| 2022 | 111,718 | 239,008 | −127,290 | -6.4 | — |
In its most recent public year (2022), this organization spent $127,290 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.4 months), down from 9.6 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
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