One2one
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 162,247 | 68,028 | 94,219 | 9.6 | 0% |
| 2015 | 174,746 | 172,863 | 1,883 | 3.9 | 71% |
| 2016 | 327,822 | 345,979 | −18,157 | 1.3 | 70% |
| 2017 | 281,544 | 269,769 | 11,775 | 2.2 | 68% |
| 2018 | 637,046 | 499,219 | 137,827 | 4.5 | 62% |
| 2019 | 761,565 | 615,452 | 146,113 | 6.2 | 64% |
| 2020 | 592,549 | 531,905 | 60,644 | 8.6 | 64% |
| 2021 | 645,353 | 568,569 | 76,784 | 9.6 | 71% |
| 2022 | 216,408 | 559,322 | −342,914 | 2.4 | 68% |
| 2023 | 143,756 | 137,746 | 6,010 | 10.4 | 72% |
In its most recent public year (2023), this organization brought in $6,010 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 72% 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
One2one'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