One Change Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 112,788 | 105,176 | 7,612 | 0.5 | 33% |
| 2014 | 133,159 | 122,515 | 10,644 | 1.5 | — |
| 2015 | 87,133 | 99,580 | −12,447 | 0.3 | — |
| 2016 | 66,243 | 63,012 | 3,231 | 1.1 | — |
| 2021 | 119,659 | 126,249 | −6,590 | -1.6 | 0% |
| 2022 | 187,188 | 191,931 | −4,743 | -1.5 | — |
| 2023 | 220,907 | 247,887 | −26,980 | -2.4 | 0% |
In its most recent public year (2023), this organization spent $26,980 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 0.5 in 2013. Staff pay was 0% of spending.
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 Change Group'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