One Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 54,447 | 37,154 | 17,293 | 5.6 | — |
| 2018 | 47,190 | 60,087 | −12,897 | 0.9 | — |
| 2019 | 134,307 | 116,030 | 18,277 | 2.3 | — |
| 2020 | 145,405 | 129,712 | 15,693 | 3.5 | — |
| 2021 | 159,480 | 171,387 | −11,907 | 1.8 | — |
| 2022 | 170,075 | 142,138 | 27,937 | 4.6 | — |
| 2023 | 123,175 | 173,595 | −50,420 | 0.3 | — |
In its most recent public year (2023), this organization spent $50,420 more than it brought in. Its reserves stood at about 0.3 months 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 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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