The Open Door Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,143 | 118,089 | −1,946 | 10.1 | — |
| 2012 | 111,585 | 114,000 | −2,415 | 10.2 | — |
| 2013 | 142,609 | 149,285 | −6,676 | 7.3 | — |
| 2014 | 136,153 | 106,908 | 29,245 | 13.4 | — |
| 2015 | 97,880 | 88,948 | 8,932 | 17.3 | — |
| 2016 | 124,813 | 125,848 | −1,035 | 12.2 | — |
| 2017 | 110,280 | 102,212 | 8,068 | 15.9 | — |
| 2018 | 130,814 | 117,800 | 13,014 | 15.1 | — |
| 2019 | 138,766 | 123,365 | 15,401 | 15.9 | — |
| 2020 | 144,966 | 138,838 | 6,128 | 14.7 | — |
| 2021 | 140,349 | 141,486 | −1,137 | 14.3 | — |
| 2022 | 113,474 | 146,020 | −32,546 | 11.2 | — |
| 2023 | 189,467 | 152,325 | 37,142 | 13.7 | — |
In its most recent public year (2023), this organization brought in $37,142 more than it spent. Its reserves stood at about 13.7 months of spending, up from 10.1 in 2011.
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
The Open Door Clinic'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