Opendor Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,794,492 | 1,379,006 | 415,486 | 7.1 | 26% |
| 2012 | 2,528,884 | 2,239,581 | 289,303 | 5.9 | 32% |
| 2013 | 4,652,109 | 2,988,758 | 1,663,351 | 11.1 | 28% |
| 2014 | 5,270,575 | 3,929,010 | 1,341,565 | 12.5 | 21% |
| 2015 | 5,754,378 | 4,926,451 | 827,927 | 11.8 | 22% |
| 2016 | 5,787,052 | 4,921,855 | 865,197 | 13.9 | 29% |
| 2017 | 5,762,379 | 5,456,850 | 305,529 | 13.2 | 27% |
| 2018 | 4,927,429 | 5,459,677 | −532,248 | 12.0 | 28% |
| 2019 | 4,647,241 | 4,789,550 | −142,309 | 14.6 | 15% |
| 2020 | 6,075,666 | 4,548,193 | 1,527,473 | 19.4 | 24% |
| 2021 | 5,736,510 | 5,621,321 | 115,189 | 15.8 | 28% |
| 2022 | 8,159,293 | 5,614,283 | 2,545,010 | 21.2 | 38% |
| 2023 | 10,615,359 | 7,998,409 | 2,616,950 | 18.8 | 33% |
In its most recent public year (2023), this organization brought in $2,616,950 more than it spent. Its reserves stood at about 18.8 months of spending, up from 7.1 in 2011. Staff pay was 33% of spending. $2,073,138 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
Opendor Media Inc'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