Open Gate Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 28,102 | 27,832 | 270 | 0.3 | — |
| 2017 | 53,945 | 41,238 | 12,707 | 3.9 | — |
| 2018 | 39,403 | 52,025 | −12,622 | 0.2 | — |
| 2019 | 57,161 | 57,398 | −237 | 0.1 | — |
| 2020 | 44,785 | 44,352 | 433 | 0.3 | — |
| 2021 | 70,130 | 70,467 | −337 | 0.1 | — |
| 2022 | 66,080 | 63,108 | 2,972 | 0.7 | 81% |
In its most recent public year (2022), this organization brought in $2,972 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 81% 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 2022. 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 Gate Incorporated's IRS filings as a feed — one entry per filing year, through 2022. 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