Project Open Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,343 | 109,200 | −3,857 | 14.8 | — |
| 2012 | 129,107 | 111,864 | 17,243 | 16.2 | — |
| 2013 | 79,126 | 111,692 | −32,566 | 12.8 | — |
| 2014 | 75,070 | 102,930 | −27,860 | 19.9 | — |
| 2015 | 113,121 | 92,931 | 20,190 | 24.4 | — |
| 2016 | 104,637 | 97,989 | 6,648 | 24.0 | — |
| 2017 | 91,658 | 92,603 | −945 | 25.3 | — |
| 2018 | 96,677 | 95,077 | 1,600 | 24.8 | — |
| 2019 | 76,078 | 95,416 | −19,338 | 22.4 | — |
| 2020 | 81,515 | 92,032 | −10,517 | 21.8 | — |
| 2021 | 79,498 | 93,055 | −13,557 | 19.8 | — |
| 2022 | 107,362 | 83,512 | 23,850 | 25.5 | — |
| 2023 | 133,030 | 85,666 | 47,364 | 31.5 | — |
In its most recent public year (2023), this organization brought in $47,364 more than it spent. Its reserves stood at about 31.5 months of spending, up from 14.8 in 2011.
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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