Open Door Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,409,445 | 2,478,634 | −69,189 | 15.6 | 58% |
| 2011 | 2,996,434 | 2,394,033 | 602,401 | 19.1 | 59% |
| 2012 | 3,535,183 | 3,130,953 | 404,230 | 16.2 | 64% |
| 2013 | 5,878,246 | 4,018,051 | 1,860,195 | 18.2 | 62% |
| 2014 | 8,336,007 | 4,606,861 | 3,729,146 | 25.5 | 62% |
| 2015 | 6,519,217 | 6,082,412 | 436,805 | 20.2 | 61% |
| 2016 | 7,283,646 | 6,995,358 | 288,288 | 18.1 | 60% |
| 2017 | 8,394,964 | 9,026,926 | −631,962 | 13.2 | 62% |
| 2018 | 8,798,720 | 8,875,350 | −76,630 | 13.3 | 61% |
| 2019 | 9,163,477 | 9,063,467 | 100,010 | 13.1 | 59% |
| 2020 | 8,198,082 | 7,514,330 | 683,752 | 16.9 | 59% |
| 2021 | 10,405,065 | 8,491,950 | 1,913,115 | 17.8 | 58% |
| 2022 | 9,644,284 | 7,599,582 | 2,044,702 | 23.1 | 59% |
| 2023 | 8,981,345 | 7,991,898 | 989,447 | 23.4 | 55% |
In its most recent public year (2023), this organization brought in $989,447 more than it spent. Its reserves stood at about 23.4 months of spending, up from 15.6 in 2010. Staff pay was 55% 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
Open Door Health Center'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