Onegoal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,645,123 | 1,257,634 | 387,489 | 9.5 | 53% |
| 2013 | 2,685,915 | 1,881,617 | 804,298 | 11.5 | 62% |
| 2014 | 4,315,235 | 3,185,788 | 1,129,447 | 11.0 | 69% |
| 2015 | 14,963,516 | 4,920,532 | 10,042,984 | 31.6 | 70% |
| 2016 | 8,923,420 | 7,731,067 | 1,192,353 | 22.0 | 71% |
| 2017 | 19,995,386 | 11,929,410 | 8,065,976 | 22.5 | 69% |
| 2018 | 27,020,729 | 16,947,325 | 10,073,404 | 23.7 | 66% |
| 2019 | 19,101,553 | 20,466,595 | −1,365,042 | 18.8 | 65% |
| 2020 | 30,847,346 | 22,196,525 | 8,650,821 | 22.0 | 71% |
| 2021 | 26,464,415 | 23,147,014 | 3,317,401 | 22.9 | 64% |
| 2022 | 46,499,926 | 25,016,674 | 21,483,252 | 31.2 | 66% |
| 2023 | 33,619,339 | 30,729,081 | 2,890,258 | 26.6 | 66% |
In its most recent public year (2023), this organization brought in $2,890,258 more than it spent. Its reserves stood at about 26.6 months of spending, up from 9.5 in 2012. Staff pay was 66% of spending. $18,336,601 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
Onegoal'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