Onewest Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 368,449 | 34,482 | 333,967 | 116.2 | 87% |
| 2016 | 103,950 | 143,191 | −39,241 | 24.7 | — |
| 2017 | 179,934 | 278,825 | −98,891 | 8.7 | — |
| 2018 | 1,696,379 | 411,507 | 1,284,872 | 43.4 | 50% |
| 2019 | 3,001,603 | 851,596 | 2,150,007 | 51.3 | 42% |
| 2020 | 1,825,701 | 891,173 | 934,528 | 61.8 | 39% |
| 2021 | 2,151,196 | 1,272,329 | 878,867 | 51.5 | 14% |
| 2022 | 1,829,216 | 1,412,435 | 416,781 | 50.0 | 26% |
| 2023 | 572,465 | 1,555,822 | −983,357 | 37.6 | 44% |
In its most recent public year (2023), this organization spent $983,357 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 116.2 in 2015. Staff pay was 44% of spending. $285,000 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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