Open Door Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 28,432,927 | 22,654,133 | 5,778,794 | 9.6 | 19% |
| 2022 | 34,189,254 | 29,194,517 | 4,994,737 | 9.5 | 16% |
| 2023 | 31,177,531 | 26,603,107 | 4,574,424 | 12.4 | 19% |
| 2024 | 32,722,486 | 27,810,868 | 4,911,618 | 14.5 | 22% |
In its most recent public year (2024), this organization brought in $4,911,618 more than it spent. Its reserves stood at about 14.5 months of spending, up from 9.6 in 2021. Staff pay was 22% of spending. $2,056,956 of its net assets are donor-restricted.
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 2024. 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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