Onesky
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,625,057 | 8,158,281 | −533,224 | 3.2 | 24% |
| 2012 | 7,920,814 | 8,365,248 | −444,434 | 2.5 | 26% |
| 2013 | 7,224,864 | 6,999,810 | 225,054 | 3.4 | 28% |
| 2014 | 6,981,575 | 6,057,928 | 923,647 | 5.7 | 32% |
| 2015 | 6,616,209 | 6,622,297 | −6,088 | 5.2 | 32% |
| 2016 | 6,351,852 | 5,652,243 | 699,609 | 7.0 | 51% |
| 2017 | 6,501,676 | 6,328,760 | 172,916 | 6.5 | 51% |
| 2018 | 5,701,672 | 6,835,650 | −1,133,978 | 4.1 | 55% |
| 2019 | 6,682,234 | 6,760,937 | −78,703 | 4.0 | 49% |
| 2020 | 6,765,778 | 6,743,608 | 22,170 | 4.0 | 49% |
| 2021 | 6,959,503 | 5,754,754 | 1,204,749 | 7.2 | 48% |
| 2022 | 4,544,876 | 5,098,573 | −553,697 | 6.8 | 55% |
| 2023 | 4,848,094 | 5,918,392 | −1,070,298 | 3.7 | 17% |
In its most recent public year (2023), this organization spent $1,070,298 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 17% of spending. $981,923 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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