Open Geospatial Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,879,585 | 6,549,862 | 329,723 | 1.3 | 47% |
| 2020 | 7,463,796 | 6,714,763 | 749,033 | 2.7 | 35% |
| 2021 | 6,382,861 | 5,878,714 | 504,147 | 3.6 | 39% |
| 2022 | 6,018,980 | 5,770,020 | 248,960 | 4.2 | 40% |
| 2023 | 7,427,122 | 6,831,574 | 595,548 | 4.7 | 37% |
In its most recent public year (2023), this organization brought in $595,548 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.3 in 2019. Staff pay was 37% 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
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