One Dearborn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 187,500 | 74,243 | 113,257 | 18.3 | — |
| 2018 | 378,775 | 253,597 | 125,178 | 11.3 | 61% |
| 2019 | 226,988 | 243,345 | −16,357 | 11.0 | 57% |
| 2020 | 234,550 | 232,521 | 2,029 | 11.6 | 80% |
| 2021 | 157,792 | 127,950 | 29,842 | 23.8 | 55% |
| 2022 | 157,500 | 203,581 | −46,081 | 12.3 | 54% |
| 2023 | 176,732 | 246,891 | −70,159 | 6.7 | 57% |
In its most recent public year (2023), this organization spent $70,159 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 18.3 in 2017. Staff pay was 57% 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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