Open Notebook Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 169,051 | 158,333 | 10,718 | 10.1 | — |
| 2020 | 255,807 | 196,748 | 59,059 | 11.7 | 86% |
| 2021 | 299,871 | 219,165 | 80,706 | 15.0 | 26% |
| 2022 | 518,999 | 298,520 | 220,479 | 19.9 | 28% |
| 2023 | 462,870 | 468,807 | −5,937 | 12.5 | 24% |
In its most recent public year (2023), this organization spent $5,937 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 10.1 in 2019. Staff pay was 24% of spending. $350,521 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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