Operation Open Arms Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,739 | 32,796 | 110,943 | 46.1 | — |
| 2012 | 52,484 | 33,730 | 18,754 | 52.0 | — |
| 2013 | 36,099 | 26,217 | 9,882 | 71.4 | — |
| 2015 | 77,580 | 34,606 | 42,974 | 54.1 | — |
| 2016 | 68,036 | 51,175 | 16,861 | 46.7 | — |
| 2017 | 101,839 | 40,471 | 61,368 | 77.3 | — |
| 2018 | 92,776 | 96,476 | −3,700 | 32.0 | — |
| 2019 | 60,792 | 41,198 | 19,594 | 80.5 | — |
| 2020 | 68,837 | 76,490 | −7,653 | 42.2 | — |
| 2022 | 51,079 | 64,870 | −13,791 | 38.9 | — |
| 2023 | 32,424 | 17,500 | 14,924 | 139.3 | — |
In its most recent public year (2023), this organization brought in $14,924 more than it spent. Its reserves stood at about 139.3 months of spending, up from 46.1 in 2011.
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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