Onegeneration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,888,554 | 8,871,937 | 16,617 | 3.3 | 4% |
| 2021 | 9,815,595 | 8,482,535 | 1,333,060 | 5.3 | 51% |
| 2022 | 10,519,397 | 9,722,269 | 797,128 | 5.6 | 56% |
| 2023 | 11,862,051 | 11,123,724 | 738,327 | 5.7 | 55% |
In its most recent public year (2023), this organization brought in $738,327 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.3 in 2020. Staff pay was 55% of spending. $2,120,675 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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