Open Studio Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,617 | 156,462 | −1,845 | 3.3 | — |
| 2012 | 145,456 | 142,001 | 3,455 | 3.9 | — |
| 2013 | 126,918 | 165,365 | −38,447 | 1.4 | — |
| 2014 | 191,537 | 172,433 | 19,104 | 2.7 | — |
| 2015 | 194,732 | 184,879 | 9,853 | 3.1 | 49% |
| 2016 | 161,742 | 196,565 | −34,823 | 0.8 | — |
| 2017 | 176,918 | 156,387 | 20,531 | 2.6 | — |
| 2018 | 166,815 | 159,737 | 7,078 | 3.1 | — |
| 2019 | 186,994 | 164,649 | 22,345 | 4.7 | — |
| 2020 | 145,185 | 182,730 | −37,545 | 1.7 | — |
| 2021 | 229,875 | 249,385 | −19,510 | 0.3 | 27% |
| 2022 | 426,365 | 389,229 | 37,136 | 1.4 | 31% |
| 2023 | 425,331 | 442,505 | −17,174 | 0.7 | 47% |
| 2024 | 404,691 | 432,900 | −28,209 | -0.0 | 54% |
In its most recent public year (2024), this organization spent $28,209 more than it brought in. Its reserves stood at about 0 months of spending, down from 3.3 in 2011. Staff pay was 54% 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 2024. 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
Open Studio Project Inc's IRS filings as a feed — one entry per filing year, through 2024. 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