Open Source Technology Improvement Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 115,416 | 27,954 | 87,462 | 37.5 | — |
| 2017 | 192,895 | 76,315 | 116,580 | 32.1 | — |
| 2018 | 265,461 | 180,919 | 84,542 | 19.1 | 3% |
| 2019 | 128,742 | 272,862 | −144,120 | 6.4 | 4% |
| 2020 | 116,284 | 238,083 | −121,799 | 1.1 | 4% |
| 2021 | 548,525 | 188,069 | 360,456 | 24.4 | 56% |
| 2022 | 1,309,759 | 1,335,723 | −25,964 | 3.2 | 16% |
| 2023 | 1,752,858 | 1,857,857 | −104,999 | 1.6 | 23% |
In its most recent public year (2023), this organization spent $104,999 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 37.5 in 2016. Staff pay was 23% 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 Source Technology Improvement Fund Inc'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