Open Door Animal Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,933,422 | 1,362,442 | 570,980 | 79.2 | 61% |
| 2021 | 3,077,120 | 1,555,306 | 1,521,814 | 83.9 | 58% |
| 2022 | 3,971,034 | 1,771,995 | 2,199,039 | 81.0 | 58% |
| 2023 | 1,797,253 | 2,055,040 | −257,787 | 75.5 | 53% |
In its most recent public year (2023), this organization spent $257,787 more than it brought in. Its reserves stood at about 75.5 months of spending, down from 79.2 in 2020. Staff pay was 53% of spending. $3,477,573 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works