Open Table Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 72,027 | 56,487 | 15,540 | 5.7 | 67% |
| 2015 | 60,677 | 69,693 | −9,016 | 3.1 | — |
| 2016 | 122,208 | 86,533 | 35,675 | 7.4 | — |
| 2017 | 141,748 | 100,345 | 41,403 | 11.4 | — |
| 2018 | 179,001 | 119,099 | 59,902 | 15.3 | — |
| 2019 | 153,381 | 140,041 | 13,340 | 14.3 | — |
| 2020 | 355,690 | 151,316 | 204,374 | 30.5 | 56% |
| 2021 | 462,999 | 437,502 | 25,497 | 11.4 | 44% |
| 2022 | 981,787 | 823,867 | 157,920 | 8.1 | 42% |
| 2023 | 628,355 | 638,430 | −10,075 | 10.7 | 43% |
In its most recent public year (2023), this organization spent $10,075 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 5.7 in 2014. Staff pay was 43% of spending. $3,951 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
Open Table Ministry'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