Source One Five
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,981 | 22,381 | 2,600 | 5.3 | — |
| 2020 | 6,765 | 15,095 | −8,330 | 1.2 | — |
| 2021 | 12,942 | 12,028 | 914 | 2.4 | — |
| 2022 | 42,578 | 37,420 | 5,158 | 2.4 | — |
| 2023 | 67,272 | 56,051 | 11,221 | 4.0 | — |
In its most recent public year (2023), this organization brought in $11,221 more than it spent. Its reserves stood at about 4 months of spending, down from 5.3 in 2019.
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
Source One Five'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