Onefifteen Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,318,724 | 1,636,050 | 19,682,674 | 145.3 | 9% |
| 2020 | 4,726,545 | 4,956,607 | −230,062 | 56.2 | 9% |
| 2021 | 3,139,695 | 6,040,822 | −2,901,127 | 37.8 | 0% |
| 2022 | 4,496,460 | 7,991,332 | −3,494,872 | 22.7 | 7% |
| 2023 | 3,781,385 | 9,667,792 | −5,886,407 | 11.5 | 9% |
In its most recent public year (2023), this organization spent $5,886,407 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 145.3 in 2019. Staff pay was 9% of spending. $9,248,775 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
Onefifteen Recovery'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