nonprofit · EIN 56-2369898 · IL
How much does ONEGOAL raise and spend?
ONEGOAL (IL, EIN 56-2369898) reported $30.8M in revenue and $38.1M in expenses for tax year 2024, with $62.1M in net assets (19.6 months of reserves). By expenses that ranks 6,028 of 391,588 e-filers, 10 of 8,673 in NTEE O: Youth Development, 250 of 14,886 nonprofits in illinois.
What stands out
ONEGOAL (IL, EIN 56-2369898) reported $30.8M in revenue and $38.1M in expenses for tax year 2024, with $62.1M in net assets (19.6 months of reserves). By expenses that ranks 6,028 of 391,588 e-filers, 10 of 8,673 in NTEE O: Youth Development, 250 of 14,886 nonprofits in illinois. Against NTEE O: Youth Development: months of reserves 19.6 months, above the peer median of 8.7 months; officer compensation share of expenses 4.8%, below the peer median of 8.3%; contributions share of revenue 81.5%, above the peer median of 81.5%; surplus margin -23.8%, below the peer median of 4.1%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $30.8M | $172.8k | $21.4M | $198.5k |
| Total expenses | $38.1M | $157.0k | $20.3M | $179.6k |
| Total assets | $65.9M | $385.5k | $29.5M | $761.5k |
| Net assets | $62.1M | $367.6k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $1.8M | $103.3k | $625.8k | $114.3k |
| Program service revenue share | 14.5% | 5.7% | 73.7% | 13.4% |
| Contributions share of revenue | 81.5% | 81.5% | 12.5% | 55.6% |
| Officer compensation share of expenses | 4.8% | 8.3% | 2.6% | 6.6% |
| Months of reserves | 19.6 months | 8.7 months | 9.5 months | 12.4 months |
| Surplus margin | -23.8% | 4.1% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $30.8M | $38.1M | $62.1M | 19.6 months | $1.8M | 6,028 |
| 2023 | $33.6M | $30.7M | $68.1M | 26.6 months | $1.6M | 11,765 |
| 2022 | $46.5M | $25.0M | $65.1M | 31.2 months | $1.7M | 12,623 |
| 2021 | $26.5M | $23.1M | $44.1M | 22.9 months | $1.8M | 8,960 |
| 2020 | $30.8M | $22.2M | $40.7M | 22.0 months | $1.1M | 12,754 |
| 2019 | $19.1M | $20.5M | $32.0M | 18.8 months | $1.2M | 12,971 |
| 2018 | $27.0M | $16.9M | $33.4M | 23.7 months | $748.4k | 13,512 |
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