The One Room School House Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 887,493 | 828,215 | 59,278 | 7.6 | 65% |
| 2011 | 960,120 | 916,785 | 43,335 | 10.0 | 67% |
| 2012 | 1,308,390 | 1,240,140 | 68,250 | 8.1 | 55% |
| 2013 | 1,447,093 | 1,503,968 | −56,875 | 6.2 | 60% |
| 2014 | 1,738,943 | 1,634,080 | 104,863 | 6.5 | 62% |
| 2015 | 1,816,244 | 1,886,320 | −70,076 | 5.2 | 62% |
| 2016 | 1,888,568 | 1,861,311 | 27,257 | 5.4 | 68% |
| 2017 | 1,931,744 | 2,045,331 | −113,587 | 4.2 | 63% |
| 2018 | 2,010,161 | 1,830,283 | 179,878 | 5.9 | 71% |
| 2019 | 1,930,441 | 1,953,667 | −23,226 | 5.4 | 71% |
| 2020 | 1,816,328 | 1,773,666 | 42,662 | 6.2 | 71% |
| 2021 | 2,344,341 | 1,981,435 | 362,906 | 7.8 | 63% |
| 2022 | 2,463,415 | 2,191,366 | 272,049 | 8.5 | 68% |
| 2023 | 2,354,199 | 2,279,743 | 74,456 | 8.6 | 66% |
| 2024 | 2,303,672 | 2,271,211 | 32,461 | 8.8 | 68% |
In its most recent public year (2024), this organization brought in $32,461 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.6 in 2010. Staff pay was 68% of spending.
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 2024. 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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