Open Source Gallery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 73,693 | 13,395 | 60,298 | 8.2 | 0% |
| 2014 | 22,755 | 80,241 | −57,486 | 1.5 | 12% |
| 2015 | 67,551 | 181,379 | −113,828 | 1.4 | 21% |
| 2016 | 199,526 | 206,440 | −6,914 | 0.7 | 25% |
| 2017 | 252,712 | 256,685 | −3,973 | 0.4 | 17% |
| 2018 | 306,864 | 316,692 | −9,828 | -0.0 | 21% |
| 2019 | 459,774 | 438,397 | 21,377 | 0.6 | 60% |
| 2020 | 274,208 | 349,084 | −74,876 | -0.1 | 64% |
| 2021 | 634,659 | 410,134 | 224,525 | 6.5 | 65% |
| 2022 | 497,336 | 347,494 | 149,842 | 12.8 | 9% |
| 2023 | 857,749 | 826,923 | 30,826 | 2.8 | 65% |
In its most recent public year (2023), this organization brought in $30,826 more than it spent. Its reserves stood at about 2.8 months of spending, down from 8.2 in 2013. Staff pay was 65% of spending. $40,000 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 Source Gallery 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