One Call Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,421 | 24,825 | 75,596 | 36.5 | — |
| 2021 | 166,200 | 200,099 | −33,899 | 2.5 | — |
| 2022 | 59,067 | 84,255 | −25,188 | 2.4 | — |
| 2023 | 53,285 | 42,893 | 10,392 | 7.5 | — |
In its most recent public year (2023), this organization brought in $10,392 more than it spent. Its reserves stood at about 7.5 months of spending, down from 36.5 in 2020.
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
One Call Foundation'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