Opengate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,334,893 | 14,061,358 | 273,535 | 8.4 | 52% |
| 2012 | 14,721,547 | 13,723,679 | 997,868 | 9.4 | 51% |
| 2013 | 16,974,208 | 16,611,767 | 362,441 | 8.0 | 55% |
| 2014 | 17,451,517 | 17,266,842 | 184,675 | 7.9 | 51% |
| 2015 | 19,036,388 | 18,759,202 | 277,186 | 7.4 | 54% |
| 2016 | 19,196,612 | 18,322,550 | 874,062 | 8.2 | 55% |
| 2017 | 19,399,050 | 18,750,488 | 648,562 | 8.4 | 58% |
| 2018 | 20,460,023 | 19,674,917 | 785,106 | 8.4 | 59% |
| 2019 | 20,405,934 | 20,353,641 | 52,293 | 8.5 | 58% |
| 2020 | 23,291,562 | 22,634,886 | 656,676 | 8.3 | 61% |
| 2021 | 21,288,053 | 20,892,029 | 396,024 | 9.1 | 59% |
| 2022 | 25,957,874 | 25,839,192 | 118,682 | 6.9 | 65% |
| 2023 | 23,054,077 | 23,414,813 | −360,736 | 7.7 | 63% |
In its most recent public year (2023), this organization spent $360,736 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 63% of spending. $6,617 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
Opengate Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works