Open Door Immigration Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,509 | 17,110 | 15,399 | 10.9 | — |
| 2018 | 56,122 | 51,197 | 4,925 | 4.8 | 61% |
| 2019 | 42,990 | 48,017 | −5,027 | 3.8 | 54% |
| 2020 | 144,727 | 110,494 | 34,233 | 5.4 | 45% |
| 2021 | 84,557 | 97,191 | −12,634 | 4.6 | 65% |
| 2022 | 122,335 | 108,026 | 14,309 | 5.7 | 51% |
| 2023 | 104,947 | 122,692 | −17,745 | 2.7 | 65% |
In its most recent public year (2023), this organization spent $17,745 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.9 in 2017. 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
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