Open Society Policy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,500,044 | 2,147,310 | 352,734 | 2.1 | 0% |
| 2011 | 3,000,015 | 2,706,718 | 293,297 | 3.0 | 0% |
| 2012 | 5,200,000 | 4,558,517 | 641,483 | 3.4 | 0% |
| 2013 | 18,000,000 | 11,584,378 | 6,415,622 | 8.0 | 0% |
| 2014 | 8,000,000 | 12,590,145 | −4,590,145 | 3.0 | 0% |
| 2015 | 17,000,000 | 10,233,652 | 6,766,348 | 11.6 | 0% |
| 2016 | 12,000,000 | 12,680,864 | −680,864 | 8.9 | 0% |
| 2017 | 16,759,566 | 24,125,262 | −7,365,696 | 1.0 | 0% |
| 2018 | 62,000,000 | 63,017,801 | −1,017,801 | 0.3 | 0% |
| 2019 | 94,881,557 | 99,874,004 | −4,992,447 | -0.4 | 0% |
| 2020 | 139,000,000 | 144,593,206 | −5,593,206 | -0.8 | 0% |
| 2021 | 196,000,000 | 206,669,929 | −10,669,929 | -1.1 | 0% |
| 2022 | 240,000,000 | 205,511,896 | 34,488,104 | 0.9 | 0% |
| 2023 | 257,005,378 | 246,246,513 | 10,758,865 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $10,758,865 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 0% 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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