Open Lunar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,024,849 | 346,038 | 1,678,811 | 58.2 | 24% |
| 2019 | 3,091,691 | 1,576,162 | 1,515,529 | 24.3 | 54% |
| 2020 | 15,795 | 1,463,365 | −1,447,570 | 14.3 | 49% |
| 2021 | 53,847 | 606,837 | −552,990 | 23.6 | 63% |
| 2022 | 808,233 | 757,435 | 50,798 | 19.7 | 53% |
| 2023 | 603,173 | 611,256 | −8,083 | 24.3 | 51% |
In its most recent public year (2023), this organization spent $8,083 more than it brought in. Its reserves stood at about 24.3 months of spending, down from 58.2 in 2018. Staff pay was 51% 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 Lunar Foundation'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