Open Source Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,282,389 | 3,385,064 | 1,897,325 | 12.4 | 6% |
| 2021 | 8,454,695 | 5,231,718 | 3,222,977 | 15.5 | 3% |
| 2022 | 12,270,470 | 8,407,108 | 3,863,362 | 15.2 | 3% |
| 2023 | 11,310,256 | 9,242,287 | 2,067,969 | 16.5 | 2% |
In its most recent public year (2023), this organization brought in $2,067,969 more than it spent. Its reserves stood at about 16.5 months of spending, up from 12.4 in 2020. Staff pay was 2% 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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