Onereef Worldwide Stewardship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 305,221 | 299,098 | 6,123 | 0.6 | 27% |
| 2014 | 676,095 | 670,050 | 6,045 | 0.4 | 12% |
| 2015 | 575,163 | 496,869 | 78,294 | 2.4 | 26% |
| 2016 | 435,032 | 443,817 | −8,785 | 2.4 | 36% |
| 2017 | 378,257 | 396,027 | −17,770 | 2.2 | 43% |
| 2018 | 484,657 | 439,805 | 44,852 | 3.2 | 37% |
| 2019 | 588,214 | 507,723 | 80,491 | 4.6 | 43% |
| 2020 | 641,315 | 583,766 | 57,549 | 5.2 | 41% |
| 2021 | 1,504,316 | 723,636 | 780,680 | 17.2 | 37% |
| 2022 | 2,122,200 | 1,315,641 | 806,559 | 16.7 | 33% |
| 2023 | 3,607,878 | 1,954,260 | 1,653,618 | 21.4 | 25% |
In its most recent public year (2023), this organization brought in $1,653,618 more than it spent. Its reserves stood at about 21.4 months of spending, up from 0.6 in 2013. Staff pay was 25% of spending. $2,462,269 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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