Open Future Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,906 | 303,657 | 157,249 | 19.7 | 69% |
| 2021 | 546,215 | 431,845 | 114,370 | 17.0 | 60% |
| 2022 | 543,252 | 452,265 | 90,987 | 18.7 | 66% |
| 2023 | 541,342 | 387,081 | 154,261 | 26.6 | 63% |
In its most recent public year (2023), this organization brought in $154,261 more than it spent. Its reserves stood at about 26.6 months of spending, up from 19.7 in 2020. Staff pay was 63% 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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