Oneworld Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,909 | 654,294 | 21,615 | 5.0 | 42% |
| 2012 | 709,152 | 825,932 | −116,780 | 2.1 | 33% |
| 2013 | 724,025 | 731,366 | −7,341 | 2.2 | 34% |
| 2014 | 668,659 | 707,853 | −39,194 | 1.7 | 38% |
| 2015 | 509,742 | 576,944 | −67,202 | 0.7 | 48% |
| 2016 | 675,963 | 707,874 | −31,911 | 0.0 | 55% |
| 2017 | 452,169 | 445,345 | 6,824 | 0.2 | 57% |
| 2018 | 631,713 | 727,599 | −95,886 | -1.4 | 53% |
| 2019 | 705,806 | 666,822 | 38,984 | -0.9 | 47% |
| 2020 | 571,487 | 476,767 | 94,720 | 2.2 | 64% |
| 2021 | 677,211 | 569,946 | 107,265 | 4.1 | 70% |
| 2022 | 862,265 | 689,967 | 172,298 | 6.4 | 62% |
| 2023 | 674,201 | 770,108 | −95,907 | 4.0 | 60% |
In its most recent public year (2023), this organization spent $95,907 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 60% of spending. $219,826 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
Oneworld Now'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