Open Doors Homeless Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,763,774 | 2,732,150 | 31,624 | 0.9 | 18% |
| 2021 | 10,386,178 | 9,538,690 | 847,488 | 1.3 | 6% |
| 2022 | 3,261,707 | 3,687,128 | −425,421 | 2.0 | 16% |
| 2023 | 2,489,045 | 2,422,005 | 67,040 | 3.3 | 23% |
In its most recent public year (2023), this organization brought in $67,040 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.9 in 2020. Staff pay was 23% of spending.
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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