Open Door Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,325 | 61,379 | −9,054 | 1.1 | — |
| 2012 | 63,349 | 49,588 | 13,761 | 4.7 | — |
| 2013 | 69,424 | 58,015 | 11,409 | 6.4 | — |
| 2014 | 52,589 | 52,467 | 122 | 7.1 | — |
| 2015 | 84,149 | 78,191 | 5,958 | 6.2 | — |
| 2016 | 67,156 | 84,213 | −17,057 | 3.3 | — |
| 2017 | 118,785 | 91,857 | 26,928 | 6.5 | — |
| 2018 | 93,609 | 112,376 | −18,767 | 3.3 | — |
| 2019 | 170,562 | 120,625 | 49,937 | 8.1 | — |
| 2020 | 155,119 | 120,591 | 34,528 | 11.6 | — |
| 2021 | 157,124 | 146,694 | 10,430 | 10.4 | — |
| 2022 | 291,774 | 152,466 | 139,308 | 21.0 | 54% |
| 2023 | 159,848 | 178,752 | −18,904 | 16.6 | 55% |
In its most recent public year (2023), this organization spent $18,904 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 1.1 in 2011. Staff pay was 55% 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
Open Door Resource Center 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