Open Philanthropy Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,118,703 | 4,975,562 | 50,143,141 | 120.9 | 0% |
| 2017 | 370,483 | 11,152,941 | −10,782,458 | 42.4 | 0% |
| 2018 | 5,458,622 | 12,011,833 | −6,553,211 | 32.8 | 0% |
| 2019 | 1,971,777 | 24,120,247 | −22,148,470 | 5.3 | 0% |
| 2020 | 16,397,082 | 15,048,000 | 1,349,082 | 9.6 | 0% |
| 2021 | 63,966,410 | 89,321,231 | −25,354,821 | -1.8 | 0% |
| 2022 | 50,098,558 | 55,283,198 | −5,184,640 | -4.0 | 0% |
| 2023 | 79,334,487 | 77,508,932 | 1,825,555 | -2.6 | 0% |
In its most recent public year (2023), this organization brought in $1,825,555 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 120.9 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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