One Common Unity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,029,138 | 2,474,281 | −1,445,143 | 1.8 | 70% |
| 2021 | 2,484,423 | 2,661,400 | −176,977 | 0.9 | 65% |
| 2022 | 3,320,358 | 2,997,483 | 322,875 | 2.0 | 55% |
In its most recent public year (2022), this organization brought in $322,875 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 55% of spending. $52,500 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 2022. 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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