Openstack Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,510,769 | 9,196,201 | 2,314,568 | 4.6 | 5% |
| 2014 | 17,795,481 | 15,751,035 | 2,044,446 | 4.3 | 0% |
| 2015 | 21,844,719 | 21,140,955 | 703,764 | 3.3 | 0% |
| 2016 | 22,829,442 | 29,047,402 | −6,217,960 | -0.2 | 0% |
| 2018 | 13,648,575 | 14,841,637 | −1,193,062 | -0.1 | 0% |
| 2019 | 10,667,333 | 10,161,613 | 505,720 | 0.5 | 0% |
| 2020 | 6,385,149 | 5,952,049 | 433,100 | 1.7 | 0% |
| 2021 | 5,670,036 | 5,073,049 | 596,987 | 3.4 | 0% |
| 2022 | 6,626,438 | 5,969,445 | 656,993 | 4.2 | 58% |
| 2023 | 5,449,024 | 5,967,504 | −518,480 | 3.1 | 60% |
In its most recent public year (2023), this organization spent $518,480 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.6 in 2013. Staff pay was 60% 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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