Open Door Njny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,380 | 13,147 | 12,233 | 19.5 | — |
| 2013 | 32,225 | 22,623 | 9,602 | 16.4 | — |
| 2014 | 34,275 | 17,708 | 16,567 | 32.2 | — |
| 2015 | 101,730 | 61,983 | 39,747 | 16.9 | — |
| 2016 | 110,539 | 114,149 | −3,610 | 8.8 | — |
| 2017 | 216,449 | 160,806 | 55,643 | 10.4 | 38% |
| 2018 | 159,486 | 156,225 | 3,261 | 11.0 | 45% |
| 2019 | 219,038 | 198,686 | 20,352 | 9.8 | 32% |
| 2020 | 248,970 | 246,183 | 2,787 | 9.4 | 37% |
| 2021 | 413,606 | 251,866 | 161,740 | 16.9 | 52% |
| 2022 | 367,773 | 372,947 | −5,174 | 11.3 | 66% |
| 2023 | 340,419 | 420,061 | −79,642 | 7.7 | 65% |
In its most recent public year (2023), this organization spent $79,642 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 19.5 in 2012. Staff pay was 65% 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
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