One World Surgery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,865,493 | 3,955,063 | 3,910,430 | 33.8 | 32% |
| 2021 | 10,254,872 | 7,166,198 | 3,088,674 | 24.4 | 23% |
| 2022 | 15,898,389 | 13,362,756 | 2,535,633 | 15.3 | 16% |
| 2023 | 14,540,999 | 13,856,746 | 684,253 | 15.5 | 21% |
In its most recent public year (2023), this organization brought in $684,253 more than it spent. Its reserves stood at about 15.5 months of spending, down from 33.8 in 2020. Staff pay was 21% of spending. $5,201,144 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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