Open Source Hardware Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 34,805 | 41,569 | −6,764 | 3.3 | — |
| 2015 | 70,890 | 67,071 | 3,819 | 2.8 | — |
| 2016 | 125,082 | 88,090 | 36,992 | 7.1 | — |
| 2017 | 108,152 | 86,726 | 21,426 | 10.2 | — |
| 2018 | 146,507 | 120,277 | 26,230 | 10.0 | — |
| 2019 | 44,650 | 34,562 | 10,088 | 38.2 | — |
| 2020 | 112,323 | 85,734 | 26,589 | 19.1 | — |
| 2021 | 1,062,132 | 82,147 | 979,985 | 163.1 | 31% |
| 2022 | 62,275 | 872,908 | −810,633 | 4.2 | 19% |
| 2023 | 104,790 | 303,489 | −198,699 | 4.2 | 73% |
In its most recent public year (2023), this organization spent $198,699 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 73% 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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