One Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 170,857 | 103,585 | 67,272 | 7.8 | — |
| 2016 | 325,036 | 273,304 | 51,732 | 5.2 | 0% |
| 2017 | 392,207 | 344,735 | 47,472 | 5.8 | 1% |
| 2018 | 150,071 | 218,248 | −68,177 | 5.4 | — |
| 2019 | 148,143 | 155,451 | −7,308 | 7.0 | — |
| 2020 | 209,300 | 140,544 | 68,756 | 13.6 | 0% |
| 2021 | 192,569 | 82,117 | 110,452 | 39.5 | — |
| 2022 | 55,275 | 121,614 | −66,339 | 20.1 | — |
| 2023 | 129,532 | 135,348 | −5,816 | 17.6 | — |
In its most recent public year (2023), this organization spent $5,816 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 7.8 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 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 Project'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