Open Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 110,047 | 90,408 | 19,639 | 2.6 | — |
| 2017 | 1,176,988 | 1,016,093 | 160,895 | 2.1 | 56% |
| 2018 | 1,446,235 | 1,368,851 | 77,384 | 2.3 | 44% |
| 2019 | 1,446,027 | 1,674,073 | −228,046 | 0.2 | 50% |
| 2020 | 1,530,258 | 1,434,349 | 95,909 | 1.1 | 43% |
| 2021 | 1,513,628 | 1,467,153 | 46,475 | 1.4 | 45% |
| 2022 | 2,123,062 | 1,712,389 | 410,673 | 4.1 | 48% |
| 2023 | 2,505,105 | 2,230,400 | 274,705 | 4.6 | 46% |
In its most recent public year (2023), this organization brought in $274,705 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 46% of spending. $174,278 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 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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