Open Door Adoption Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 19,505 | −19,505 | -12.0 | — |
| 2015 | 23,835 | 12,276 | 11,559 | -8.1 | — |
| 2016 | 26,760 | 21,652 | 5,108 | 1.6 | — |
| 2017 | 152,031 | 84,810 | 67,221 | 9.9 | — |
| 2018 | 180,959 | 151,559 | 29,400 | 7.9 | 67% |
| 2019 | 389,748 | 285,084 | 104,664 | 8.6 | 64% |
| 2020 | 350,022 | 319,490 | 30,532 | 8.8 | 63% |
| 2021 | 424,011 | 332,614 | 91,397 | 11.8 | 66% |
| 2022 | 285,302 | 325,907 | −40,605 | 10.5 | 66% |
| 2023 | 203,059 | 317,244 | −114,185 | 6.5 | 65% |
In its most recent public year (2023), this organization spent $114,185 more than it brought in. Its reserves stood at about 6.5 months of spending, up from -12 in 2014. Staff pay was 65% 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
Open Door Adoption Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works