One Hundred Miles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 471,717 | 630,423 | −158,706 | 8.4 | 71% |
| 2021 | 1,556,692 | 945,711 | 610,981 | 13.4 | 73% |
| 2022 | 6,422,047 | 1,244,620 | 5,177,427 | 60.1 | 64% |
| 2023 | 1,277,989 | 2,271,390 | −993,401 | 27.8 | 44% |
In its most recent public year (2023), this organization spent $993,401 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 8.4 in 2020. Staff pay was 44% of spending. $2,983,075 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
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