D R I V E One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 56,939 | 66,190 | −9,251 | 2.0 | — |
| 2016 | 58,187 | 44,741 | 13,446 | 6.5 | — |
| 2017 | 100,869 | 118,298 | −17,429 | 0.7 | — |
| 2018 | 80,271 | 63,788 | 16,483 | 4.4 | — |
| 2019 | 25,488 | 53,108 | −27,620 | -1.0 | — |
| 2020 | 121,256 | 122,540 | −1,284 | -0.5 | — |
| 2021 | 31,110 | 59,234 | −28,124 | -6.8 | — |
| 2022 | 180,092 | 166,439 | 13,653 | -1.4 | — |
| 2023 | 87,301 | 78,900 | 8,401 | -1.8 | — |
In its most recent public year (2023), this organization brought in $8,401 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 2 in 2015.
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
D R I V E One'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