Open Arms Mission Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 582,592 | 581,006 | 1,586 | 2.0 | 2% |
| 2012 | 759,475 | 753,709 | 5,766 | 1.7 | 2% |
| 2013 | 764,012 | 748,909 | 15,103 | 1.9 | 2% |
| 2014 | 756,873 | 741,560 | 15,313 | 2.2 | 3% |
| 2015 | 282,629 | 310,279 | −27,650 | 4.1 | 4% |
| 2016 | 870,980 | 740,198 | 130,782 | 3.8 | 4% |
| 2017 | 749,117 | 764,332 | −15,215 | 3.5 | 4% |
| 2018 | 683,784 | 716,074 | −32,290 | 3.2 | 4% |
| 2019 | 735,561 | 716,910 | 18,651 | 3.5 | 5% |
| 2020 | 717,768 | 628,694 | 89,074 | 5.7 | 5% |
| 2021 | 910,020 | 768,401 | 141,619 | 6.9 | 4% |
| 2022 | 667,774 | 687,478 | −19,704 | 7.3 | 7% |
| 2023 | 732,871 | 819,537 | −86,666 | 4.9 | 6% |
In its most recent public year (2023), this organization spent $86,666 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2 in 2011. Staff pay was 6% of spending. $4,281 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
Open Arms Mission Nfp'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