One More Soul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,500 | 101,430 | 33,070 | 37.3 | — |
| 2012 | 111,558 | 143,523 | −31,965 | 23.5 | — |
| 2013 | 128,290 | 142,725 | −14,435 | 22.1 | — |
| 2014 | 110,996 | 126,679 | −15,683 | 23.4 | — |
| 2015 | 118,732 | 133,073 | −14,341 | 20.7 | — |
| 2016 | 119,671 | 110,814 | 8,857 | 25.8 | — |
| 2017 | 84,817 | 77,069 | 7,748 | 38.3 | — |
| 2018 | 90,941 | 88,851 | 2,090 | 33.5 | — |
| 2019 | 55,238 | 73,419 | −18,181 | 37.5 | — |
| 2020 | 65,418 | 58,779 | 6,639 | 48.2 | — |
| 2021 | 55,545 | 49,917 | 5,628 | 59.0 | — |
| 2022 | 43,193 | 53,069 | −9,876 | 53.2 | — |
| 2023 | 44,093 | 50,075 | −5,982 | 55.0 | — |
In its most recent public year (2023), this organization spent $5,982 more than it brought in. Its reserves stood at about 55 months of spending, up from 37.3 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 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 More Soul'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