Opencape Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,619,208 | 773,853 | 6,845,355 | 113.5 | 40% |
| 2012 | 19,693,296 | 859,925 | 18,833,371 | 365.0 | 48% |
| 2013 | 11,042,395 | 1,955,760 | 9,086,635 | 216.2 | 19% |
| 2014 | 1,259,071 | 3,832,063 | −2,572,992 | 102.3 | 8% |
| 2015 | 1,435,304 | 3,869,041 | −2,433,737 | 93.8 | 10% |
| 2016 | 6,134,221 | 4,171,782 | 1,962,439 | 92.6 | 8% |
| 2017 | 2,332,260 | 5,058,960 | −2,726,700 | 69.9 | 9% |
| 2018 | 2,620,876 | 4,733,442 | −2,112,566 | 69.4 | 11% |
| 2019 | 3,277,668 | 4,666,696 | −1,389,028 | 66.8 | 11% |
| 2020 | 3,381,885 | 4,698,120 | −1,316,235 | 63.0 | 15% |
| 2021 | 3,871,374 | 5,212,537 | −1,341,163 | 53.7 | 14% |
| 2022 | 3,808,117 | 5,540,949 | −1,732,832 | 46.7 | 17% |
| 2023 | 4,719,354 | 5,679,615 | −960,261 | 43.6 | 22% |
In its most recent public year (2023), this organization spent $960,261 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 113.5 in 2011. Staff pay was 22% 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
Opencape Corporation'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