1 Of Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,966 | 197,853 | 147,113 | 30.8 | 0% |
| 2021 | 369,932 | 250,413 | 119,519 | 30.0 | 15% |
| 2022 | 291,092 | 280,232 | 10,860 | 27.3 | 18% |
| 2023 | 409,595 | 497,624 | −88,029 | 13.3 | 26% |
In its most recent public year (2023), this organization spent $88,029 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 30.8 in 2020. Staff pay was 26% 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
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