Plusoneplusoneplusone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,670,128 | 2,024,630 | −354,502 | -0.4 | 7% |
| 2019 | 1,846,418 | 1,822,972 | 23,446 | -0.3 | 6% |
| 2020 | 1,708,192 | 1,151,122 | 557,070 | 5.4 | 17% |
| 2021 | 11,808,551 | 6,758,150 | 5,050,401 | 9.9 | 0% |
| 2022 | 5,857,699 | 9,265,587 | −3,407,888 | 2.8 | 1% |
| 2023 | 3,499,866 | 4,235,509 | −735,643 | 4.0 | 1% |
In its most recent public year (2023), this organization spent $735,643 more than it brought in. Its reserves stood at about 4 months of spending, up from -0.4 in 2018. Staff pay was 1% of spending. $749,090 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
Plusoneplusoneplusone'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