The Open School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 198,676 | 180,895 | 17,781 | 4.4 | 56% |
| 2021 | 204,893 | 157,369 | 47,524 | 8.7 | 62% |
| 2022 | 331,122 | 286,387 | 44,735 | 6.4 | 54% |
| 2023 | 459,653 | 454,527 | 5,126 | 4.1 | 55% |
In its most recent public year (2023), this organization brought in $5,126 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 55% 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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