One Mans Treasure
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 110,037 | 103,440 | 6,597 | 6.0 | — |
| 2014 | 103,132 | 101,010 | 2,122 | 6.4 | — |
| 2015 | 148,889 | 127,509 | 21,380 | 7.1 | — |
| 2016 | 170,170 | 146,691 | 23,479 | 8.9 | — |
| 2017 | 227,489 | 221,668 | 5,821 | 6.2 | 30% |
| 2018 | 272,456 | 250,424 | 22,032 | 6.6 | 28% |
| 2019 | 255,510 | 270,300 | −14,790 | 5.4 | 33% |
| 2020 | 311,587 | 268,138 | 43,449 | 7.4 | 30% |
| 2021 | 407,322 | 398,211 | 9,111 | 5.3 | 42% |
| 2022 | 515,542 | 461,520 | 54,022 | 5.9 | 44% |
| 2023 | 2,481,977 | 1,836,845 | 645,132 | 5.7 | 8% |
In its most recent public year (2023), this organization brought in $645,132 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 8% of spending. $15,000 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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