Open Media Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,008,731 | 884,941 | 123,790 | 21.7 | 56% |
| 2021 | 939,371 | 877,798 | 61,573 | 23.4 | 59% |
| 2022 | 903,708 | 720,416 | 183,292 | 29.3 | 56% |
| 2023 | 722,357 | 742,010 | −19,653 | 28.3 | 50% |
In its most recent public year (2023), this organization spent $19,653 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 21.7 in 2020. Staff pay was 50% of spending. $282,237 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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