Open Door Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,895,341 | 3,749,739 | 145,602 | 9.5 | 15% |
| 2021 | 2,773,776 | 2,771,316 | 2,460 | 12.8 | 19% |
| 2022 | 3,664,308 | 3,512,364 | 151,944 | 10.6 | 18% |
| 2023 | 4,840,939 | 5,008,728 | −167,789 | 7.1 | 13% |
In its most recent public year (2023), this organization spent $167,789 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.5 in 2020. Staff pay was 13% of spending. $43,808 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
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