One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 198,375 | 136,202 | 62,173 | 13.0 | — |
| 2015 | 395,447 | 289,837 | 105,610 | 9.1 | 5% |
| 2016 | 370,390 | 454,303 | −83,913 | 3.6 | 5% |
| 2017 | 174,213 | 161,483 | 12,730 | 17.8 | — |
| 2018 | 221,614 | 191,729 | 29,885 | 16.1 | 10% |
| 2019 | 212,166 | 223,571 | −11,405 | 13.2 | 10% |
| 2020 | 275,507 | 197,667 | 77,840 | 19.6 | 16% |
| 2021 | 320,088 | 245,366 | 74,722 | 17.3 | 17% |
| 2022 | 339,460 | 260,919 | 78,541 | 19.5 | 25% |
| 2023 | 283,026 | 313,711 | −30,685 | 15.0 | 14% |
In its most recent public year (2023), this organization spent $30,685 more than it brought in. Its reserves stood at about 15 months of spending, up from 13 in 2014. Staff pay was 14% 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 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