Space One Eleven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,370 | 196,009 | 108,361 | 34.0 | 58% |
| 2012 | 167,016 | 252,649 | −85,633 | 22.3 | 61% |
| 2013 | 313,666 | 298,338 | 15,328 | 19.5 | 52% |
| 2014 | 344,075 | 270,756 | 73,319 | 24.7 | 63% |
| 2015 | 196,124 | 272,719 | −76,595 | 21.2 | 61% |
| 2016 | 242,477 | 281,325 | −38,848 | 18.9 | 62% |
| 2017 | 392,289 | 289,819 | 102,470 | 22.6 | 55% |
| 2018 | 365,721 | 318,252 | 47,469 | 22.3 | 61% |
| 2019 | 334,601 | 304,252 | 30,349 | 24.6 | 52% |
| 2020 | 815,334 | 273,348 | 541,986 | 51.1 | 65% |
| 2021 | 448,498 | 405,657 | 42,841 | 35.7 | 57% |
| 2022 | 710,709 | 524,891 | 185,818 | 31.9 | 50% |
| 2023 | 347,150 | 471,116 | −123,966 | 32.3 | 52% |
In its most recent public year (2023), this organization spent $123,966 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 34 in 2011. Staff pay was 52% of spending. $118,817 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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