Open Door Legal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,547,196 | 2,849,678 | 697,518 | 6.9 | 68% |
| 2021 | 3,888,207 | 3,510,583 | 377,624 | 6.9 | 72% |
| 2022 | 4,874,456 | 5,072,312 | −197,856 | 4.3 | 68% |
| 2023 | 5,956,987 | 5,590,528 | 366,459 | 4.7 | 71% |
In its most recent public year (2023), this organization brought in $366,459 more than it spent. Its reserves stood at about 4.7 months of spending, down from 6.9 in 2020. Staff pay was 71% of spending. $8,658 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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