Open M Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,153 | 24,672 | −8,519 | 229.1 | 0% |
| 2012 | 34,443 | 25,200 | 9,243 | 248.7 | 0% |
| 2013 | 22,411 | 27,042 | −4,631 | 245.0 | 0% |
| 2014 | 25,658 | 40,945 | −15,287 | 155.4 | 0% |
| 2015 | 11,126 | 27,983 | −16,857 | 205.5 | 0% |
| 2016 | 78,644 | 2,403 | 76,241 | 2588.4 | 0% |
| 2017 | 24,810 | 2,667 | 22,143 | 2694.5 | 0% |
| 2018 | 25,943 | 2,916 | 23,027 | 2322.7 | 0% |
| 2019 | 21,039 | 3,057 | 17,982 | 2639.3 | 0% |
| 2020 | −1,546 | 2,316 | −3,862 | 3429.8 | 0% |
| 2021 | 104,807 | 3,955 | 100,852 | 2636.7 | 0% |
| 2022 | 80,816 | 4,380 | 76,436 | 2101.8 | 0% |
| 2023 | 28,889 | 4,138 | 24,751 | 2447.7 | 0% |
In its most recent public year (2023), this organization brought in $24,751 more than it spent. Its reserves stood at about 2447.7 months of spending, up from 229.1 in 2011. Staff pay was 0% of spending. $505,734 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
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