One Conversation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 129,911 | 81,857 | 48,054 | 7.2 | — |
| 2016 | 260,865 | 187,225 | 73,640 | 7.9 | 22% |
| 2017 | 299,197 | 341,498 | −42,301 | 2.5 | 40% |
| 2018 | 268,735 | 302,447 | −33,712 | 1.2 | 47% |
| 2019 | 99,937 | 90,026 | 9,911 | 5.5 | — |
| 2020 | 4,712 | 4,658 | 54 | 106.7 | — |
In its most recent public year (2020), this organization brought in $54 more than it spent. Its reserves stood at about 106.7 months of spending, up from 7.2 in 2015.
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 2020. 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 Conversation Inc's IRS filings as a feed — one entry per filing year, through 2020. 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