One Warm Coat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,337,734 | 2,132,908 | 204,826 | 3.6 | 15% |
| 2022 | 3,768,140 | 3,241,720 | 526,420 | 4.5 | 12% |
| 2023 | 7,083,454 | 6,630,127 | 453,327 | 3.0 | 7% |
| 2024 | 4,914,257 | 4,826,155 | 88,102 | 4.4 | 10% |
In its most recent public year (2024), this organization brought in $88,102 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 10% 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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