Open Transformation Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 104,028 | 112,351 | −8,323 | 0.0 | — |
| 2020 | 220,702 | 157,989 | 62,713 | 0.0 | 50% |
| 2021 | 315,900 | 336,488 | −20,588 | 1.0 | 27% |
| 2022 | 747,883 | 527,888 | 219,995 | 5.6 | 23% |
| 2023 | 840,599 | 810,067 | 30,532 | 4.1 | 12% |
In its most recent public year (2023), this organization brought in $30,532 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 12% of spending. $203,078 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 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 Transformation Lab Inc'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