Open Research Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,009,632 | 4,945,621 | −3,935,989 | -9.6 | 61% |
| 2017 | 6,036,020 | 7,264,983 | −1,228,963 | -8.5 | 56% |
| 2018 | 1,865,919 | 3,157,286 | −1,291,367 | -24.5 | 42% |
| 2019 | 1,727,094 | 4,594,590 | −2,867,496 | -24.4 | 29% |
| 2020 | 4,136,079 | 6,627,171 | −2,491,092 | -21.3 | 15% |
| 2021 | 10,163,260 | 2,967,624 | 7,195,636 | -18.5 | 26% |
| 2022 | 193,917 | 3,576,723 | −3,382,806 | -26.7 | 26% |
| 2023 | 494,168 | 4,768,407 | −4,274,239 | -30.8 | 22% |
In its most recent public year (2023), this organization spent $4,274,239 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.8 months), down from -9.6 in 2016. Staff pay was 22% 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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