One Square World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 203,188 | 120,984 | 82,204 | 12.2 | 14% |
| 2018 | 373,537 | 299,807 | 73,730 | 7.9 | 17% |
| 2019 | 194,105 | 309,178 | −115,073 | 3.2 | 43% |
| 2020 | 951,524 | 836,681 | 114,843 | 2.8 | 30% |
| 2021 | 697,444 | 644,453 | 52,991 | 4.6 | 51% |
| 2022 | 693,131 | 660,322 | 32,809 | 5.1 | 57% |
| 2023 | 912,601 | 817,203 | 95,398 | 5.5 | 53% |
In its most recent public year (2023), this organization brought in $95,398 more than it spent. Its reserves stood at about 5.5 months of spending, down from 12.2 in 2017. Staff pay was 53% of spending. $75,862 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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