One Roof Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,601 | 19,456 | 55,145 | 34.0 | — |
| 2021 | 92,412 | 14,870 | 77,542 | 107.1 | — |
| 2022 | 81,836 | 96,616 | −14,780 | 14.6 | — |
| 2023 | 263,783 | 121,309 | 142,474 | 25.8 | 52% |
In its most recent public year (2023), this organization brought in $142,474 more than it spent. Its reserves stood at about 25.8 months of spending, down from 34 in 2020. Staff pay was 52% of spending. $160,250 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 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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