Open Field
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,168 | 58,789 | −1,621 | 0.0 | — |
| 2014 | 72,108 | 60,373 | 11,735 | 2.4 | — |
| 2015 | 116,148 | 68,944 | 47,204 | 10.3 | — |
| 2016 | 69,010 | 113,809 | −44,799 | 1.5 | — |
| 2017 | 113,653 | 108,005 | 5,648 | 2.2 | — |
| 2018 | 219,687 | 183,293 | 36,394 | 3.7 | 16% |
| 2019 | 179,166 | 192,544 | −13,378 | 2.7 | 34% |
| 2020 | 259,074 | 189,694 | 69,380 | 7.1 | 35% |
| 2021 | 389,890 | 254,123 | 135,767 | 11.7 | 24% |
| 2022 | 412,046 | 369,323 | 42,723 | 9.4 | 22% |
| 2023 | 491,918 | 415,809 | 76,109 | 10.6 | 45% |
In its most recent public year (2023), this organization brought in $76,109 more than it spent. Its reserves stood at about 10.6 months of spending, up from 0 in 2013. Staff pay was 45% of spending. $181,250 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 Field'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