Open Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 766,092 | 731,289 | 34,803 | 2.6 | 66% |
| 2021 | 989,534 | 805,857 | 183,677 | 5.1 | 71% |
| 2022 | 2,117,252 | 1,131,444 | 985,808 | 14.1 | 68% |
| 2023 | 1,219,454 | 1,215,294 | 4,160 | 13.1 | 67% |
In its most recent public year (2023), this organization brought in $4,160 more than it spent. Its reserves stood at about 13.1 months of spending, up from 2.6 in 2020. Staff pay was 67% 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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