Open Arms Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 175,488 | 189,049 | −13,561 | 0.2 | — |
| 2018 | 376,737 | 417,288 | −40,551 | -1.5 | 46% |
| 2019 | 1,373,988 | 1,285,751 | 88,237 | 0.3 | 66% |
| 2020 | 1,991,423 | 1,756,428 | 234,995 | 1.9 | 65% |
| 2021 | 2,259,840 | 2,155,040 | 104,800 | 2.1 | 61% |
| 2022 | 3,312,908 | 3,396,219 | −83,311 | 1.0 | 64% |
| 2023 | 3,940,943 | 3,789,006 | 151,937 | 1.4 | 63% |
In its most recent public year (2023), this organization brought in $151,937 more than it spent. Its reserves stood at about 1.4 months of spending, up from 0.2 in 2017. Staff pay was 63% 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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