Open Road Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,310 | 169,026 | −14,716 | 16.6 | — |
| 2012 | 9,740 | 141,987 | −132,247 | 8.6 | — |
| 2018 | 75,079 | 85,322 | −10,243 | 2.1 | — |
| 2019 | 77,471 | 70,107 | 7,364 | 3.8 | — |
| 2021 | 54,144 | 62,264 | −8,120 | 8.7 | — |
| 2022 | 77,028 | 75,637 | 1,391 | 7.4 | — |
| 2023 | 47,508 | 65,098 | −17,590 | 5.4 | — |
In its most recent public year (2023), this organization spent $17,590 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 16.6 in 2011.
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 Road Foundation'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