One Economy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 405,562 | 93,110 | 312,452 | 40.3 | 0% |
| 2022 | 170,216 | 182,964 | −12,748 | 20.9 | 35% |
| 2023 | 193,219 | 279,516 | −86,297 | 10.0 | 48% |
In its most recent public year (2023), this organization spent $86,297 more than it brought in. Its reserves stood at about 10 months of spending, down from 40.3 in 2021. Staff pay was 48% of spending. $44,993 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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