A01 Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,654,109 | 815,157 | 838,952 | 12.4 | 5% |
| 2019 | 3,510,218 | 3,307,599 | 202,619 | 3.8 | 7% |
| 2020 | 1,416,870 | 1,302,317 | 114,553 | 10.7 | 22% |
| 2021 | 1,206,307 | 1,320,659 | −114,352 | 9.5 | 32% |
| 2022 | 765,115 | 1,128,359 | −363,244 | 7.2 | 42% |
| 2023 | 899,636 | 1,107,045 | −207,409 | 5.1 | 51% |
In its most recent public year (2023), this organization spent $207,409 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 12.4 in 2018. Staff pay was 51% 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
A01 Foundation Inc'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