Openai Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,807,074 | 11,237,676 | 2,569,398 | 2.7 | 59% |
| 2017 | 33,228,665 | 28,668,228 | 4,560,437 | 3.0 | 51% |
| 2018 | 49,968,631 | 51,549,009 | −1,580,378 | 0.5 | 26% |
| 2019 | 31,932,729 | 3,332,917 | 28,599,812 | 110.8 | -30% |
| 2020 | 3,481,784 | 12,990,543 | −9,508,759 | 19.6 | 5% |
| 2021 | 11,728 | 1,389,564 | −1,377,836 | 171.7 | 19% |
| 2022 | 44,485 | 1,294,149 | −1,249,664 | 172.8 | 8% |
| 2023 | 5,363,248 | 2,866,846 | 2,496,402 | 88.5 | 0% |
In its most recent public year (2023), this organization brought in $2,496,402 more than it spent. Its reserves stood at about 88.5 months of spending, up from 2.7 in 2016. 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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