Oneheart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,004,079 | 1,274,194 | 7,729,885 | 72.8 | 47% |
| 2021 | 4,178,081 | 1,928,687 | 2,249,394 | 63.2 | 61% |
| 2022 | 1,559,390 | 2,354,630 | −795,240 | 45.6 | 60% |
| 2023 | 3,164,162 | 2,361,719 | 802,443 | 50.6 | 62% |
In its most recent public year (2023), this organization brought in $802,443 more than it spent. Its reserves stood at about 50.6 months of spending, down from 72.8 in 2020. Staff pay was 62% of spending. $11,614 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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