Open Source Robotics Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,380,991 | 3,941,560 | −560,569 | 2.1 | 53% |
| 2015 | 4,557,030 | 4,306,433 | 250,597 | 2.6 | 61% |
| 2016 | 4,356,355 | 4,235,898 | 120,457 | 3.0 | 59% |
| 2017 | 3,886,434 | 3,562,169 | 324,265 | 4.8 | 56% |
| 2018 | 3,722,676 | 3,330,558 | 392,118 | 7.0 | 51% |
| 2019 | 5,552,907 | 5,448,705 | 104,202 | 4.7 | 33% |
| 2020 | 5,144,714 | 5,192,510 | −47,796 | 4.6 | 42% |
| 2021 | 6,051,866 | 5,520,511 | 531,355 | 5.7 | 50% |
| 2022 | 6,015,244 | 4,283,282 | 1,731,962 | 11.9 | 49% |
| 2023 | 1,943,778 | 1,970,551 | −26,773 | 25.8 | 31% |
In its most recent public year (2023), this organization spent $26,773 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 2.1 in 2014. Staff pay was 31% of spending. $1,006 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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