Open Hearts Open Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,713 | 23,549 | 13,164 | 4.4 | — |
| 2012 | 35,108 | 33,496 | 1,612 | 3.7 | — |
| 2013 | 41,187 | 43,531 | −2,344 | 2.2 | — |
| 2014 | 36,775 | 38,096 | −1,321 | 2.1 | — |
| 2015 | 112,406 | 60,650 | 51,756 | 11.8 | — |
| 2016 | 69,830 | 54,320 | 15,510 | 16.6 | — |
| 2017 | 83,343 | 82,777 | 566 | 10.7 | — |
| 2018 | 103,814 | 104,997 | −1,183 | 8.3 | — |
| 2019 | 172,716 | 109,483 | 63,233 | 15.0 | — |
| 2020 | 109,085 | 149,330 | −40,245 | 7.7 | — |
| 2021 | 120,390 | 110,306 | 10,084 | 11.5 | — |
| 2022 | 149,474 | 120,025 | 29,449 | 13.4 | — |
| 2023 | 196,669 | 165,092 | 31,577 | 11.5 | — |
In its most recent public year (2023), this organization brought in $31,577 more than it spent. Its reserves stood at about 11.5 months of spending, up from 4.4 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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