Only One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 56,237 | 56,077 | 160 | 0.0 | — |
| 2014 | 186,097 | 137,339 | 48,758 | 4.3 | — |
| 2015 | 15,510 | 63,969 | −48,459 | 0.1 | — |
| 2017 | 531,765 | 375,999 | 155,766 | 4.7 | 0% |
| 2018 | 1,155,391 | 994,019 | 161,372 | 3.7 | 0% |
| 2019 | 6,128,976 | 3,629,265 | 2,499,711 | 9.3 | 17% |
| 2020 | 7,141,718 | 8,273,371 | −1,131,653 | 2.4 | 22% |
| 2021 | 9,834,103 | 8,200,754 | 1,633,349 | 4.1 | 26% |
| 2022 | 8,105,926 | 9,589,831 | −1,483,905 | 1.4 | 31% |
| 2023 | 7,301,754 | 8,895,066 | −1,593,312 | -0.6 | 36% |
In its most recent public year (2023), this organization spent $1,593,312 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 36% of spending. $370,000 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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