Openadr Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,701 | 171,352 | 104,349 | 7.3 | 0% |
| 2012 | 388,462 | 383,348 | 5,114 | 3.4 | 0% |
| 2013 | 657,702 | 454,119 | 203,583 | 8.3 | 0% |
| 2014 | 789,128 | 717,372 | 71,756 | 6.4 | 0% |
| 2015 | 806,302 | 587,470 | 218,832 | 12.3 | 0% |
| 2016 | 799,904 | 717,034 | 82,870 | 11.5 | 0% |
| 2017 | 628,618 | 602,915 | 25,703 | 14.2 | 0% |
| 2018 | 698,086 | 520,832 | 177,254 | 20.5 | 0% |
| 2019 | 629,794 | 558,298 | 71,496 | 20.7 | 0% |
| 2020 | 663,453 | 499,053 | 164,400 | 27.1 | 37% |
| 2021 | 683,068 | 500,204 | 182,864 | 31.4 | 37% |
| 2022 | 607,868 | 564,666 | 43,202 | 28.7 | 33% |
| 2023 | 740,305 | 798,276 | −57,971 | 19.4 | 24% |
| 2024 | 759,254 | 915,995 | −156,741 | 14.9 | 25% |
In its most recent public year (2024), this organization spent $156,741 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 7.3 in 2011. Staff pay was 25% 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 2024. 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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