One City Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 17,039,587 | 256,460 | 16,783,127 | 785.3 | 0% |
| 2023 | 5,798,580 | 6,252,476 | −453,896 | 31.3 | 0% |
In its most recent public year (2023), this organization spent $453,896 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 785.3 in 2022. Staff pay was 0% of spending. $1,666,865 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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