One Voice Student Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,081 | 43,552 | 9,529 | 2.7 | — |
| 2014 | 154,646 | 146,686 | 7,960 | 1.5 | — |
| 2015 | 249,213 | 225,358 | 23,855 | 1.7 | 41% |
| 2016 | 243,882 | 247,842 | −3,960 | 1.0 | 34% |
| 2017 | 444,948 | 409,866 | 35,082 | 1.6 | 23% |
| 2018 | 575,145 | 532,394 | 42,751 | 2.5 | 21% |
| 2019 | 678,856 | 557,536 | 121,320 | 4.8 | 23% |
| 2020 | 573,531 | 601,987 | −28,456 | 3.9 | 33% |
| 2021 | 709,816 | 554,564 | 155,252 | 7.6 | 38% |
| 2022 | 853,427 | 889,700 | −36,273 | 4.3 | 25% |
| 2023 | 704,106 | 819,605 | −115,499 | 2.9 | 29% |
In its most recent public year (2023), this organization spent $115,499 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 29% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works