Open Compute Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,166,098 | 622,201 | 1,543,897 | 36.5 | 0% |
| 2013 | 2,334,209 | 1,866,822 | 467,387 | 15.2 | 0% |
| 2014 | 2,811,787 | 4,154,432 | −1,342,645 | 2.9 | 7% |
| 2015 | 4,018,921 | 4,237,833 | −218,912 | 2.3 | 17% |
| 2016 | 5,536,399 | 3,726,272 | 1,810,127 | 8.4 | 20% |
| 2017 | 6,919,633 | 5,015,706 | 1,903,927 | 10.8 | 25% |
| 2018 | 8,057,030 | 6,607,409 | 1,449,621 | 10.8 | 23% |
| 2019 | 8,972,550 | 8,032,123 | 940,427 | 10.3 | 13% |
| 2020 | 4,777,406 | 8,024,120 | −3,246,714 | 5.5 | 14% |
| 2021 | 7,132,647 | 5,429,905 | 1,702,742 | 11.8 | 29% |
| 2022 | 10,212,562 | 8,784,129 | 1,428,433 | 9.3 | 22% |
| 2023 | 12,597,297 | 11,208,551 | 1,388,746 | 8.8 | 19% |
In its most recent public year (2023), this organization brought in $1,388,746 more than it spent. Its reserves stood at about 8.8 months of spending, down from 36.5 in 2012. Staff pay was 19% 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 Compute Project Foundation'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