Open Humans Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,144 | 156,849 | 902,295 | 83.2 | 0% |
| 2012 | 209,273 | 481,759 | −272,486 | 21.7 | 12% |
| 2013 | 187,325 | 559,512 | −372,187 | 10.7 | 24% |
| 2014 | 388,942 | 455,183 | −66,241 | 11.5 | 52% |
| 2015 | 560,036 | 545,909 | 14,127 | 9.9 | 57% |
| 2016 | 363,453 | 443,173 | −79,720 | 10.0 | 64% |
| 2017 | 131,393 | 142,531 | −11,138 | 30.7 | — |
| 2018 | 281,580 | 257,996 | 23,584 | 18.0 | 48% |
| 2019 | 299,776 | 330,186 | −30,410 | 13.2 | 43% |
| 2020 | 48,242 | 176,001 | −127,759 | 16.6 | — |
| 2021 | 55,447 | 58,747 | −3,300 | 48.4 | — |
| 2022 | 58,742 | 55,150 | 3,592 | 49.7 | — |
In its most recent public year (2022), this organization brought in $3,592 more than it spent. Its reserves stood at about 49.7 months of spending, down from 83.2 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 2022. 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 Humans Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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