Open Door Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,110 | 59,575 | 23,535 | 6.3 | — |
| 2013 | 61,028 | 62,921 | −1,893 | 5.6 | — |
| 2014 | 53,004 | 53,748 | −744 | 6.4 | — |
| 2015 | 52,746 | 44,669 | 8,077 | 9.9 | — |
| 2016 | 50,959 | 47,036 | 3,923 | 10.4 | — |
| 2017 | 34,683 | 32,140 | 2,543 | 16.2 | — |
| 2018 | 24,194 | 30,996 | −6,802 | 14.1 | — |
| 2019 | 55,719 | 32,554 | 23,165 | 22.0 | — |
| 2020 | 72,077 | 78,136 | −6,059 | 8.2 | — |
| 2021 | 112,716 | 61,718 | 50,998 | 20.3 | — |
| 2022 | 72,919 | 48,881 | 24,038 | 3.9 | — |
| 2023 | 62,207 | 54,223 | 7,984 | 3.5 | — |
In its most recent public year (2023), this organization brought in $7,984 more than it spent. Its reserves stood at about 3.5 months of spending, down from 6.3 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 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 Door Fellowship'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