Open Source Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,687 | 50,411 | 7,276 | 4.2 | — |
| 2018 | 88,646 | 94,899 | −6,253 | 1.5 | — |
| 2019 | 198,271 | 151,207 | 47,064 | 4.7 | — |
| 2020 | 384,638 | 406,135 | −21,497 | 0.5 | 72% |
| 2021 | 685,084 | 529,546 | 155,538 | 4.0 | 75% |
| 2022 | 1,018,789 | 765,337 | 253,452 | 7.3 | 80% |
| 2023 | 1,087,191 | 1,101,040 | −13,849 | 4.9 | 67% |
In its most recent public year (2023), this organization spent $13,849 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 67% 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
Open Source Wellness's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works