As One Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,894 | 8,989 | −95 | 3.0 | — |
| 2019 | 4,595 | 4,158 | 437 | 7.8 | — |
| 2020 | 7,200 | 3,729 | 3,471 | 12.6 | — |
| 2021 | 3,843 | 2,835 | 1,008 | 20.9 | — |
In its most recent public year (2021), this organization brought in $1,008 more than it spent. Its reserves stood at about 20.9 months of spending, up from 3 in 2018.
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 2021. 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
As One Community's IRS filings as a feed — one entry per filing year, through 2021. 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