Open Door Discipleship Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,951 | 49,514 | 4,437 | 1.1 | — |
| 2019 | 70,156 | 72,160 | −2,004 | 0.4 | — |
| 2020 | 77,539 | 68,638 | 8,901 | 2.0 | — |
| 2021 | 71,019 | 65,530 | 5,489 | 3.1 | — |
| 2022 | 96,107 | 80,859 | 15,248 | 4.8 | — |
| 2023 | 84,061 | 88,494 | −4,433 | 3.7 | — |
In its most recent public year (2023), this organization spent $4,433 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1.1 in 2018.
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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