Open Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,659 | 74,861 | 51,798 | 16.8 | — |
| 2012 | 40,869 | 93,077 | −52,208 | 6.8 | — |
| 2013 | 86,861 | 60,884 | 25,977 | 15.7 | — |
| 2014 | 41,125 | 77,490 | −36,365 | 6.7 | — |
| 2015 | 92,827 | 52,096 | 40,731 | 19.4 | — |
| 2016 | 23,743 | 69,607 | −45,864 | 6.6 | — |
| 2017 | 119,779 | 56,145 | 63,634 | 21.8 | — |
| 2018 | 21,551 | 44,587 | −23,036 | 21.2 | — |
| 2019 | 82,099 | 57,961 | 24,138 | 21.3 | — |
| 2020 | 58,605 | 24,799 | 33,806 | 66.2 | — |
| 2021 | 37,790 | 32,740 | 5,050 | 52.0 | — |
| 2022 | 29,799 | 68,208 | −38,409 | 18.2 | — |
| 2023 | 99,249 | 73,577 | 25,672 | 21.1 | — |
In its most recent public year (2023), this organization brought in $25,672 more than it spent. Its reserves stood at about 21.1 months of spending, up from 16.8 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
Open 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