Open Door Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,050 | 131,206 | 24,844 | 3.4 | 44% |
| 2012 | 129,759 | 141,321 | −11,562 | 2.2 | 49% |
| 2013 | 133,010 | 139,924 | −6,914 | 1.6 | 50% |
| 2014 | 133,046 | 141,117 | −8,071 | 0.9 | 50% |
| 2015 | 157,293 | 143,696 | 13,597 | 2.0 | 54% |
| 2016 | 154,328 | 158,459 | −4,131 | 1.6 | 52% |
| 2017 | 154,622 | 151,394 | 3,228 | 1.7 | 58% |
| 2018 | 154,154 | 151,136 | 3,018 | 1.9 | 59% |
| 2019 | 145,672 | 149,091 | −3,419 | 1.9 | 62% |
| 2020 | 94,885 | 96,685 | −1,800 | 2.5 | — |
| 2021 | 147,978 | 160,509 | −12,531 | 0.5 | — |
| 2022 | 164,295 | 151,692 | 12,603 | 1.6 | — |
| 2023 | 157,194 | 138,317 | 18,877 | 3.4 | 69% |
In its most recent public year (2023), this organization brought in $18,877 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 69% 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 Community Center Inc'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