Open Table Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 608,903 | 585,311 | 23,592 | 1.6 | 59% |
| 2021 | 931,990 | 674,763 | 257,227 | 6.6 | 52% |
| 2022 | 799,020 | 956,908 | −157,888 | 2.7 | 61% |
| 2023 | 918,043 | 940,918 | −22,875 | 2.4 | 52% |
In its most recent public year (2023), this organization spent $22,875 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 52% 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
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