Open Networking Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,998,375 | 3,434,016 | −435,641 | 9.4 | 27% |
| 2016 | 2,424,030 | 2,700,981 | −276,951 | 10.8 | 34% |
| 2017 | 7,722,940 | 6,525,599 | 1,197,341 | 7.4 | 55% |
| 2018 | 11,072,131 | 10,606,570 | 465,561 | 5.1 | 56% |
| 2019 | 9,951,583 | 10,840,509 | −888,926 | 4.0 | 58% |
| 2020 | 12,976,433 | 11,823,114 | 1,153,319 | 4.8 | 66% |
| 2021 | 16,468,416 | 14,063,459 | 2,404,957 | 6.1 | 64% |
| 2022 | 4,739,063 | 6,562,973 | −1,823,910 | 9.7 | 54% |
| 2023 | 1,656,718 | 2,756,450 | −1,099,732 | 18.4 | 45% |
In its most recent public year (2023), this organization spent $1,099,732 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 9.4 in 2015. Staff pay was 45% 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 Networking Foundation'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