One Million Degrees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,441,559 | 1,149,430 | 292,129 | 11.2 | 27% |
| 2012 | 1,134,930 | 1,271,899 | −136,969 | 8.8 | 28% |
| 2013 | 1,166,094 | 1,128,125 | 37,969 | 12.7 | 37% |
| 2014 | 1,253,707 | 1,297,185 | −43,478 | 10.0 | 39% |
| 2015 | 1,811,187 | 2,046,675 | −235,488 | 5.0 | 32% |
| 2016 | 2,868,417 | 2,011,079 | 857,338 | 10.2 | 48% |
| 2017 | 3,814,738 | 2,667,285 | 1,147,453 | 12.7 | 7% |
| 2018 | 3,611,488 | 3,210,692 | 400,796 | 11.8 | 52% |
| 2019 | 5,018,796 | 3,482,858 | 1,535,938 | 16.2 | 52% |
| 2020 | 4,451,998 | 4,107,476 | 344,522 | 14.6 | 49% |
| 2021 | 4,851,472 | 3,776,659 | 1,074,813 | 19.3 | 56% |
| 2022 | 5,175,677 | 4,742,066 | 433,611 | 16.0 | 55% |
| 2023 | 26,152,227 | 6,923,352 | 19,228,875 | 44.3 | 57% |
In its most recent public year (2023), this organization brought in $19,228,875 more than it spent. Its reserves stood at about 44.3 months of spending, up from 11.2 in 2011. Staff pay was 57% of spending. $13,314,621 of its net assets are donor-restricted.
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 Million Degrees'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