Open Space Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,528,046 | 10,919,832 | 3,608,214 | 7.4 | 7% |
| 2012 | 4,194,300 | 4,687,898 | −493,598 | 16.0 | 17% |
| 2013 | 4,801,961 | 6,812,598 | −2,010,637 | 7.8 | 9% |
| 2014 | 2,154,957 | 2,713,528 | −558,571 | 17.2 | 12% |
| 2015 | 1,042,294 | 1,172,849 | −130,555 | 38.2 | 13% |
| 2016 | 1,097,397 | 1,105,214 | −7,817 | 41.6 | 20% |
| 2017 | 2,147,064 | 959,520 | 1,187,544 | 65.9 | 30% |
| 2018 | 3,908,202 | 2,465,419 | 1,442,783 | 31.4 | 12% |
| 2019 | 2,935,219 | 2,298,776 | 636,443 | 38.4 | 19% |
| 2020 | 1,729,129 | 2,044,377 | −315,248 | 42.3 | 17% |
| 2021 | 2,250,549 | 1,173,337 | 1,077,212 | 85.7 | 31% |
| 2022 | 2,141,539 | 1,715,812 | 425,727 | 57.4 | 35% |
| 2023 | 5,880,714 | 6,178,116 | −297,402 | 15.8 | 19% |
In its most recent public year (2023), this organization spent $297,402 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 7.4 in 2011. Staff pay was 19% of spending. $4,917,670 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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