Open Arms Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 919,919 | 825,232 | 94,687 | 3.5 | 59% |
| 2012 | 649,517 | 657,395 | −7,878 | 4.2 | 57% |
| 2013 | 653,957 | 653,607 | 350 | 4.2 | 66% |
| 2014 | 772,827 | 716,346 | 56,481 | 4.8 | 65% |
| 2015 | 913,475 | 891,546 | 21,929 | 4.1 | 66% |
| 2016 | 1,172,606 | 1,097,839 | 74,767 | 4.2 | 61% |
| 2017 | 1,262,982 | 1,265,366 | −2,384 | 3.6 | 61% |
| 2018 | 1,307,869 | 1,340,944 | −33,075 | 3.1 | 64% |
| 2019 | 1,176,249 | 1,252,403 | −76,154 | 2.6 | 69% |
| 2020 | 1,317,606 | 1,281,608 | 35,998 | 2.9 | 65% |
| 2021 | 1,419,619 | 1,295,903 | 123,716 | 4.0 | 71% |
| 2022 | 1,197,887 | 1,134,916 | 62,971 | 5.2 | 67% |
| 2023 | 2,029,100 | 1,313,004 | 716,096 | 11.1 | 69% |
In its most recent public year (2023), this organization brought in $716,096 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3.5 in 2011. Staff pay was 69% 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 Arms 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