Open Concept Gallery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,898 | 15,992 | 8,906 | 14.6 | — |
| 2012 | 22,900 | 36,554 | −13,654 | 1.9 | — |
| 2013 | 2,677 | 8,367 | −5,690 | 0.2 | — |
| 2014 | 583 | 615 | −32 | 2.0 | — |
| 2015 | 53,085 | 33,768 | 19,317 | 6.9 | — |
| 2016 | 16,992 | 6,757 | 10,235 | 52.7 | — |
| 2017 | 0 | 3,457 | −3,457 | 90.9 | — |
| 2018 | 0 | 4,950 | −4,950 | 51.5 | — |
| 2019 | 0 | 5,473 | −5,473 | 34.6 | — |
| 2020 | 0 | 4,121 | −4,121 | 33.9 | — |
| 2021 | 0 | 5,412 | −5,412 | 13.8 | — |
| 2022 | 0 | 5,857 | −5,857 | 0.8 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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 Concept Gallery'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