Open Arms Hispanic Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 86,295 | 81,937 | 4,358 | 2.9 | — |
| 2016 | 103,213 | 90,900 | 12,313 | 4.2 | — |
| 2017 | 128,800 | 100,483 | 28,317 | 7.2 | — |
| 2018 | 114,842 | 113,740 | 1,102 | 6.5 | — |
| 2019 | 109,398 | 93,568 | 15,830 | 9.9 | — |
| 2020 | 138,302 | 114,775 | 23,527 | 12.1 | — |
| 2021 | 129,742 | 101,625 | 28,117 | 17.0 | — |
| 2022 | 120,997 | 115,346 | 5,651 | 15.6 | — |
| 2023 | 149,840 | 138,337 | 11,503 | 14.0 | — |
In its most recent public year (2023), this organization brought in $11,503 more than it spent. Its reserves stood at about 14 months of spending, up from 2.9 in 2015.
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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