Under One Roof Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 749,869 | 634,186 | 115,683 | 12.3 | 48% |
| 2021 | 943,336 | 667,544 | 275,792 | 14.8 | 45% |
| 2022 | 885,623 | 746,856 | 138,767 | 13.1 | 46% |
| 2023 | 889,918 | 823,314 | 66,604 | 13.8 | 47% |
In its most recent public year (2023), this organization brought in $66,604 more than it spent. Its reserves stood at about 13.8 months of spending, up from 12.3 in 2020. Staff pay was 47% of spending. $24,045 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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