One On One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,791 | 15,304 | 31,487 | 24.7 | — |
| 2016 | 111,012 | 107,460 | 3,552 | 3.9 | — |
| 2017 | 180,444 | 218,570 | −38,126 | -0.2 | — |
| 2018 | 352,354 | 251,991 | 100,363 | 4.6 | 46% |
| 2019 | 255,992 | 309,819 | −53,827 | 1.7 | 45% |
| 2020 | 342,759 | 307,444 | 35,315 | 3.1 | 61% |
| 2021 | 347,588 | 331,480 | 16,108 | 3.4 | 80% |
| 2022 | 1,059,650 | 573,871 | 485,779 | 12.1 | 71% |
| 2023 | 1,354,027 | 1,299,788 | 54,239 | 5.9 | 41% |
In its most recent public year (2023), this organization brought in $54,239 more than it spent. Its reserves stood at about 5.9 months of spending, down from 24.7 in 2015. Staff pay was 41% of spending. $147,167 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 On One'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