One Source - Empowering Caregivers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,047 | 7,891 | 8,156 | 12.4 | — |
| 2016 | 32,468 | 30,184 | 2,284 | 4.2 | — |
| 2017 | 54,532 | 25,180 | 29,352 | 19.0 | — |
| 2018 | 69,252 | 26,722 | 42,530 | 37.0 | — |
| 2019 | 25,860 | 52,326 | −26,466 | 12.8 | 43% |
| 2020 | 26,922 | 53,244 | −26,322 | 6.7 | 46% |
| 2021 | 51,885 | 50,846 | 1,039 | 7.2 | 35% |
| 2022 | 34,930 | 43,202 | −8,272 | 6.2 | 42% |
| 2023 | 40,315 | 43,170 | −2,855 | 5.4 | 35% |
In its most recent public year (2023), this organization spent $2,855 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12.4 in 2015. Staff pay was 35% of spending. $3,092 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
One Source - Empowering Caregivers'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