Open Access Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,201 | 194,914 | −61,713 | 1.0 | — |
| 2012 | 166,071 | 153,706 | 12,365 | 2.2 | — |
| 2013 | 222,160 | 180,110 | 42,050 | 4.7 | 47% |
| 2014 | 160,049 | 193,115 | −33,066 | 2.3 | — |
| 2015 | 177,638 | 191,710 | −14,072 | 1.4 | — |
| 2016 | 246,528 | 238,080 | 8,448 | 1.6 | 45% |
| 2017 | 242,867 | 228,666 | 14,201 | 2.4 | 46% |
| 2018 | 240,689 | 250,411 | −9,722 | 1.7 | 43% |
| 2019 | 195,254 | 237,836 | −42,582 | -0.3 | — |
| 2020 | 211,644 | 192,377 | 19,267 | 0.8 | 45% |
| 2021 | 190,886 | 181,491 | 9,395 | 1.0 | — |
| 2022 | 224,034 | 187,876 | 36,158 | 3.3 | 46% |
| 2023 | 174,650 | 198,071 | −23,421 | 1.7 | — |
In its most recent public year (2023), this organization spent $23,421 more than it brought in. Its reserves stood at about 1.7 months 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 Access Connections'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