Open Door Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,637 | 551,070 | 764,567 | 134.2 | 59% |
| 2012 | 1,007,135 | 559,201 | 447,934 | 152.0 | 61% |
| 2013 | 884,480 | 657,096 | 227,384 | 148.7 | 46% |
| 2014 | 894,812 | 708,328 | 186,484 | 143.7 | 32% |
| 2015 | 636,644 | 883,384 | −246,740 | 113.3 | 22% |
| 2016 | 1,035,364 | 1,005,385 | 29,979 | 97.5 | 26% |
| 2017 | 1,347,801 | 1,096,985 | 250,816 | 98.4 | 26% |
| 2018 | 1,219,454 | 1,115,687 | 103,767 | 93.6 | 26% |
| 2019 | 3,425,310 | 1,114,027 | 2,311,283 | 112.5 | 27% |
| 2020 | 1,889,590 | 1,460,295 | 429,295 | 96.6 | 19% |
| 2021 | 2,419,536 | 1,804,908 | 614,628 | 85.4 | 17% |
| 2022 | 2,917,285 | 2,381,804 | 535,481 | 56.5 | 11% |
| 2023 | 3,639,814 | 2,739,215 | 900,599 | 58.1 | 14% |
In its most recent public year (2023), this organization brought in $900,599 more than it spent. Its reserves stood at about 58.1 months of spending, down from 134.2 in 2011. Staff pay was 14% of spending. $1,038,666 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
Open Door Foundation 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