Open Doors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,867,986 | 3,829,856 | 38,130 | 1.5 | 57% |
| 2021 | 6,766,402 | 5,457,899 | 1,308,503 | 4.0 | 57% |
| 2022 | 7,387,174 | 6,073,648 | 1,313,526 | 6.1 | 55% |
| 2023 | 6,060,283 | 5,900,148 | 160,135 | 6.6 | 55% |
In its most recent public year (2023), this organization brought in $160,135 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.5 in 2020. Staff pay was 55% of spending. $337,215 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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