Open Door Family Life Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,478 | 52,990 | 488 | 9.4 | 67% |
| 2021 | 59,002 | 57,431 | 1,571 | 9.1 | 60% |
| 2022 | 43,994 | 44,638 | −644 | 16.4 | 79% |
| 2023 | 54,291 | 55,300 | −1,009 | 12.0 | 64% |
In its most recent public year (2023), this organization spent $1,009 more than it brought in. Its reserves stood at about 12 months of spending, up from 9.4 in 2020. Staff pay was 64% 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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