One Archives Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,766 | 544,963 | −238,197 | 8.8 | 41% |
| 2012 | 331,843 | 264,024 | 67,819 | 21.2 | 67% |
| 2013 | 98,757 | 213,718 | −114,961 | 19.7 | 52% |
| 2014 | 936,544 | 208,102 | 728,442 | 62.2 | 48% |
| 2015 | 110,380 | 223,362 | −112,982 | 52.2 | 40% |
| 2016 | 407,830 | 405,479 | 2,351 | 28.3 | 40% |
| 2017 | 729,739 | 752,133 | −22,394 | 14.9 | 40% |
| 2018 | 1,137,440 | 1,137,750 | −310 | 9.2 | 36% |
| 2019 | 1,049,493 | 1,164,448 | −114,955 | 7.8 | 42% |
| 2020 | 600,867 | 749,831 | −148,964 | 10.1 | 62% |
| 2021 | 873,114 | 690,031 | 183,083 | 14.6 | 58% |
| 2022 | 536,880 | 754,108 | −217,228 | 8.9 | 56% |
| 2023 | 453,486 | 701,431 | −247,945 | 6.6 | 53% |
In its most recent public year (2023), this organization spent $247,945 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8.8 in 2011. Staff pay was 53% 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
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