One Heart Warriors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 154,119 | 39,166 | 114,953 | 37.5 | — |
| 2018 | 125,986 | 61,324 | 64,662 | 43.4 | — |
| 2019 | 152,610 | 55,945 | 96,665 | 68.8 | — |
| 2020 | 135,486 | 53,496 | 81,990 | 122.7 | 60% |
| 2021 | 265,362 | 115,460 | 149,902 | 72.4 | 51% |
| 2022 | 198,139 | 126,797 | 71,342 | 72.7 | 50% |
| 2023 | 527,527 | 182,897 | 344,630 | 73.0 | 37% |
In its most recent public year (2023), this organization brought in $344,630 more than it spent. Its reserves stood at about 73 months of spending, up from 37.5 in 2017. Staff pay was 37% 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
One Heart Warriors'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