One Dublin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,062 | 42,206 | 5,856 | 10.7 | — |
| 2012 | 26,046 | 33,410 | −7,364 | 10.9 | — |
| 2013 | 56,941 | 45,592 | 11,349 | 11.0 | — |
| 2014 | 54,868 | 49,288 | 5,580 | 11.5 | — |
| 2015 | 71,562 | 62,322 | 9,240 | 10.9 | — |
| 2016 | 45,882 | 73,422 | −27,540 | 4.7 | — |
| 2017 | 71,494 | 75,727 | −4,233 | 3.9 | — |
| 2018 | 85,060 | 80,972 | 4,088 | 4.3 | — |
| 2019 | 70,693 | 86,917 | −16,224 | 1.7 | — |
| 2020 | 137,362 | 98,374 | 38,988 | 6.3 | — |
| 2022 | 225,879 | 144,851 | 81,028 | 15.0 | 37% |
| 2023 | 203,806 | 189,189 | 14,617 | 12.4 | 34% |
In its most recent public year (2023), this organization brought in $14,617 more than it spent. Its reserves stood at about 12.4 months of spending, up from 10.7 in 2011. Staff pay was 34% of spending.
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 Dublin Inc'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