Open Source Vision Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 692,886 | 502,223 | 190,663 | 5.1 | 0% |
| 2020 | 1,140,281 | 870,338 | 269,943 | 6.7 | 0% |
| 2021 | 1,120,535 | 1,156,328 | −35,793 | 4.6 | 0% |
| 2022 | 247,990 | 201,889 | 46,101 | 29.3 | 0% |
| 2023 | 360,900 | 250,993 | 109,907 | 28.8 | 0% |
In its most recent public year (2023), this organization brought in $109,907 more than it spent. Its reserves stood at about 28.8 months of spending, up from 5.1 in 2019. Staff pay was 0% 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
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