Open Source Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23 | 7,770 | −7,747 | 81.3 | — |
| 2012 | 21,755 | 34,477 | −12,722 | 13.9 | — |
| 2013 | 97,578 | 38,595 | 58,983 | 30.8 | — |
| 2014 | 226,700 | 292,004 | −65,304 | 1.4 | 76% |
| 2015 | 353,886 | 330,829 | 23,057 | 2.1 | 84% |
| 2016 | 336,033 | 349,717 | −13,684 | 1.5 | 83% |
| 2017 | 343,485 | 344,243 | −758 | 1.5 | 78% |
| 2018 | 330,075 | 345,023 | −14,948 | 0.9 | 77% |
| 2019 | 326,200 | 331,150 | −4,950 | 0.8 | 78% |
| 2020 | 343,275 | 330,634 | 12,641 | 1.3 | 85% |
| 2021 | 420,760 | 326,906 | 93,854 | 4.7 | 84% |
| 2022 | 350,087 | 281,270 | 68,817 | 8.4 | 82% |
| 2023 | 163,335 | 270,952 | −107,617 | 4.0 | 81% |
In its most recent public year (2023), this organization spent $107,617 more than it brought in. Its reserves stood at about 4 months of spending, down from 81.3 in 2011. Staff pay was 81% 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
Open Source Media 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