Open Sky Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,034,728 | 32,721,061 | 313,667 | 3.1 | 53% |
| 2012 | 34,906,182 | 34,954,973 | −48,791 | 2.8 | 54% |
| 2013 | 35,854,027 | 35,386,104 | 467,923 | 2.9 | 54% |
| 2014 | 37,869,866 | 37,166,971 | 702,895 | 3.0 | 54% |
| 2015 | 42,256,137 | 41,111,997 | 1,144,140 | 3.1 | 54% |
| 2016 | 44,161,546 | 43,190,641 | 970,905 | 3.2 | 53% |
| 2017 | 45,430,998 | 44,809,716 | 621,282 | 3.3 | 53% |
| 2018 | 46,753,438 | 46,355,125 | 398,313 | 3.3 | 53% |
| 2019 | 76,674,202 | 76,559,468 | 114,734 | 2.2 | 59% |
| 2020 | 83,025,415 | 80,009,132 | 3,016,283 | 2.2 | 58% |
| 2021 | 84,628,161 | 81,483,327 | 3,144,834 | 2.6 | 58% |
| 2022 | 95,640,760 | 92,163,868 | 3,476,892 | 2.5 | 58% |
| 2023 | 119,341,854 | 101,798,506 | 17,543,348 | 4.4 | 58% |
In its most recent public year (2023), this organization brought in $17,543,348 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3.1 in 2011. Staff pay was 58% of spending. $694,348 of its net assets are donor-restricted.
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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