Open Door Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 33,809 | 14,921 | 18,888 | 15.2 | — |
| 2019 | 110,020 | 77,689 | 32,331 | 11.3 | — |
| 2020 | 96,020 | 119,223 | −23,203 | 5.0 | — |
| 2022 | 187,876 | 165,435 | 22,441 | 7.0 | — |
| 2023 | 158,001 | 202,604 | −44,603 | 3.1 | — |
In its most recent public year (2023), this organization spent $44,603 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 15.2 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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