Open Door Family Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,789,813 | 26,991,879 | 8,797,934 | 13.5 | 57% |
| 2012 | 35,968,262 | 29,864,035 | 6,104,227 | 14.7 | 57% |
| 2013 | 63,641,865 | 32,025,782 | 31,616,083 | 27.5 | 57% |
| 2014 | 43,266,213 | 35,874,059 | 7,392,154 | 27.1 | 55% |
| 2015 | 42,240,074 | 42,399,569 | −159,495 | 23.3 | 54% |
| 2016 | 46,754,165 | 47,937,913 | −1,183,748 | 20.8 | 55% |
| 2017 | 67,454,649 | 55,057,124 | 12,397,525 | 22.9 | 56% |
| 2018 | 63,230,673 | 58,840,077 | 4,390,596 | 21.4 | 56% |
| 2019 | 57,616,916 | 60,028,516 | −2,411,600 | 22.8 | 59% |
| 2020 | 69,677,885 | 57,997,288 | 11,680,597 | 27.5 | 59% |
| 2021 | 65,461,393 | 63,986,160 | 1,475,233 | 27.3 | 61% |
| 2022 | 75,697,689 | 67,205,147 | 8,492,542 | 24.3 | 61% |
| 2023 | 73,122,245 | 69,691,772 | 3,430,473 | 26.3 | 59% |
In its most recent public year (2023), this organization brought in $3,430,473 more than it spent. Its reserves stood at about 26.3 months of spending, up from 13.5 in 2011. Staff pay was 59% of spending. $2,262,881 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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