Opencollective Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 2,332 | 91 | 2,241 | 295.5 | — |
| 2019 | 319,508 | 239,034 | 80,474 | 4.2 | 0% |
| 2020 | 4,842,808 | 2,635,322 | 2,207,486 | 10.2 | 0% |
| 2021 | 9,335,614 | 6,815,930 | 2,519,684 | 8.4 | 2% |
| 2022 | 27,447,708 | 18,312,835 | 9,134,873 | 9.1 | 7% |
In its most recent public year (2022), this organization brought in $9,134,873 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 7% of spending. $4,762,212 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 2022. 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
Opencollective Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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