One Human Family Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,820 | 2,854 | −34 | -52.8 | — |
| 2012 | 2,443 | 4,568 | −2,125 | 1.4 | — |
| 2013 | 3,934 | 2,153 | 1,781 | 12.9 | — |
| 2014 | 16,782 | 14,953 | 1,829 | 3.3 | — |
| 2015 | 6,815 | 6,346 | 469 | 10.0 | — |
| 2016 | 1,719 | 566 | 1,153 | 136.7 | — |
| 2017 | 1,950 | 2,371 | −421 | 30.5 | — |
| 2018 | 15,778 | 14,945 | 833 | 5.2 | — |
| 2019 | 3,356 | 3,229 | 127 | 24.2 | — |
| 2020 | 6,418 | 2,749 | 3,669 | 44.7 | — |
| 2021 | 3,326 | 3,187 | 139 | 20.7 | — |
| 2022 | 4,213 | 4,854 | −641 | 12.0 | — |
| 2023 | 6,783 | 6,117 | 666 | 10.9 | — |
In its most recent public year (2023), this organization brought in $666 more than it spent. Its reserves stood at about 10.9 months of spending, up from -52.8 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 Human Family Workshop'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