One Starfish
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 129,539 | 133,400 | −3,861 | 0.4 | 50% |
| 2019 | 176,944 | 152,216 | 24,728 | 5.4 | 75% |
| 2020 | 220,878 | 229,209 | −8,331 | 0.0 | 71% |
| 2021 | 265,693 | 207,963 | 57,730 | 8.2 | 54% |
| 2022 | 287,113 | 347,314 | −60,201 | 2.9 | 28% |
| 2023 | 502,425 | 358,026 | 144,399 | 7.6 | 54% |
In its most recent public year (2023), this organization brought in $144,399 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.4 in 2018. Staff pay was 54% of spending.
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 Starfish'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