Open Door Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,346,238 | 16,186,782 | −840,544 | 12.1 | 58% |
| 2021 | 17,927,545 | 18,381,623 | −454,078 | 10.4 | 55% |
| 2022 | 22,947,355 | 22,636,376 | 310,979 | 8.6 | 54% |
| 2023 | 24,222,642 | 25,403,004 | −1,180,362 | 7.1 | 56% |
In its most recent public year (2023), this organization spent $1,180,362 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 12.1 in 2020. Staff pay was 56% 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
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