Open Dekalb Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 1,334 | −1,334 | 228.9 | — |
| 2014 | 0 | 2,093 | −2,093 | 124.7 | — |
| 2015 | 0 | 2,640 | −2,640 | 86.8 | — |
| 2016 | 0 | 2,241 | −2,241 | 90.3 | — |
| 2017 | 0 | 2,086 | −2,086 | 85.0 | — |
| 2018 | 0 | 2,086 | −2,086 | 87.9 | — |
| 2019 | 0 | 1,543 | −1,543 | 87.4 | — |
| 2021 | 0 | 1,817 | −1,817 | 51.7 | — |
In its most recent public year (2021), this organization spent $1,817 more than it brought in. Its reserves stood at about 51.7 months of spending, down from 228.9 in 2012.
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 2021. 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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