Openlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,001,254 | 7,106,560 | −3,105,306 | 48.0 | 20% |
| 2012 | 5,149,342 | 6,083,697 | −934,355 | 54.8 | 23% |
| 2013 | 3,666,362 | 5,648,049 | −1,981,687 | 55.4 | 29% |
| 2014 | 5,140,042 | 7,034,615 | −1,894,573 | 41.8 | 23% |
| 2015 | 5,138,277 | 6,908,997 | −1,770,720 | 39.2 | 27% |
| 2016 | 4,608,192 | 6,499,646 | −1,891,454 | 38.4 | 31% |
| 2017 | 3,875,016 | 6,486,286 | −2,611,270 | 34.4 | 34% |
| 2018 | 9,674,004 | 5,293,252 | 4,380,752 | 52.4 | 41% |
| 2019 | 12,415,232 | 6,333,681 | 6,081,551 | 55.5 | 39% |
| 2020 | 7,148,714 | 6,210,968 | 937,746 | 58.6 | 41% |
| 2021 | 9,254,791 | 6,221,189 | 3,033,602 | 66.7 | 43% |
| 2022 | 8,469,184 | 6,324,598 | 2,144,586 | 65.9 | 43% |
| 2023 | 8,069,742 | 10,894,567 | −2,824,825 | 36.0 | 28% |
In its most recent public year (2023), this organization spent $2,824,825 more than it brought in. Its reserves stood at about 36 months of spending, down from 48 in 2011. Staff pay was 28% of spending. $25,809,006 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
Openlands'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