One Dozen Who Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,849 | 78,760 | −9,911 | 9.5 | 37% |
| 2012 | 62,628 | 69,634 | −7,006 | 9.5 | 47% |
| 2013 | 20,087 | 57,236 | −37,149 | 3.8 | 56% |
| 2014 | 4,013 | 13,077 | −9,064 | 6.4 | 15% |
| 2015 | 22,252 | 13,715 | 8,537 | 13.3 | — |
| 2016 | 13,551 | 14,998 | −1,447 | 10.6 | — |
| 2017 | 16,034 | 22,187 | −6,153 | 3.8 | — |
| 2018 | 22,853 | 19,644 | 3,209 | 6.3 | — |
| 2019 | 22,286 | 16,183 | 6,103 | 39.1 | — |
| 2020 | 35,064 | 8,159 | 26,905 | 132.2 | — |
| 2021 | 15,532 | 29,533 | −14,001 | 34.7 | — |
| 2022 | 81,388 | 46,906 | 34,482 | 29.6 | — |
| 2023 | 48,452 | 65,810 | −17,358 | 18.4 | — |
In its most recent public year (2023), this organization spent $17,358 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 9.5 in 2011.
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 Dozen Who Care'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