O N E Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,554 | 274,937 | −75,383 | 20.2 | 54% |
| 2012 | 163,207 | 260,936 | −97,729 | 17.3 | — |
| 2013 | 309,487 | 364,023 | −54,536 | 7.5 | 16% |
| 2014 | 355,573 | 187,155 | 168,418 | 25.4 | 28% |
| 2015 | 187,869 | 425,442 | −237,573 | 4.5 | — |
| 2016 | 161,401 | 119,700 | 41,701 | 20.0 | — |
| 2017 | 162,318 | 156,310 | 6,008 | 15.8 | — |
| 2018 | 206,562 | 190,996 | 15,566 | 13.9 | 0% |
| 2019 | 135,059 | 125,173 | 9,886 | 22.2 | — |
| 2021 | 134,303 | 55,334 | 78,969 | 90.3 | — |
| 2022 | 129,754 | 105,802 | 23,952 | 50.0 | — |
| 2023 | 169,706 | 356,740 | −187,034 | 8.5 | — |
In its most recent public year (2023), this organization spent $187,034 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 20.2 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
O N E Foundation'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