Open Door Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,707 | 143,428 | 89,279 | 28.5 | 0% |
| 2021 | 283,515 | 203,977 | 79,538 | 24.7 | 0% |
| 2022 | 488,782 | 259,051 | 229,731 | 30.1 | 0% |
| 2023 | 221,987 | 310,799 | −88,812 | 22.0 | 12% |
In its most recent public year (2023), this organization spent $88,812 more than it brought in. Its reserves stood at about 22 months of spending, down from 28.5 in 2020. Staff pay was 12% of spending. $191,975 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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