One City Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,286,892 | 4,073,361 | 4,213,531 | 15.3 | 50% |
| 2021 | 16,885,387 | 4,872,393 | 12,012,994 | 42.4 | 49% |
| 2022 | 5,379,211 | 21,217,074 | −15,837,863 | 0.8 | 18% |
| 2023 | 11,512,711 | 11,096,701 | 416,010 | 1.9 | 49% |
In its most recent public year (2023), this organization brought in $416,010 more than it spent. Its reserves stood at about 1.9 months of spending, down from 15.3 in 2020. Staff pay was 49% of spending. $825,946 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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