One Dearborn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,265 | 63,501 | −22,236 | 15.3 | — |
| 2021 | 48,574 | 63,049 | −14,475 | 12.6 | — |
| 2022 | 45,586 | 61,213 | −15,627 | 9.9 | — |
| 2023 | 0 | 8,348 | −8,348 | 61.0 | — |
In its most recent public year (2023), this organization spent $8,348 more than it brought in. Its reserves stood at about 61 months of spending, up from 15.3 in 2020.
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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