Harris County One For All Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,914 | 69,662 | −15,748 | 531.1 | 0% |
| 2021 | 314,011 | 154,961 | 159,050 | 240.1 | 35% |
| 2022 | 284,129 | 302,063 | −17,934 | 106.6 | 32% |
In its most recent public year (2022), this organization spent $17,934 more than it brought in. Its reserves stood at about 106.6 months of spending, down from 531.1 in 2020. Staff pay was 32% of spending. $9,000 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 2022. 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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