Open Doors Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,704,800 | 1,772,662 | 932,138 | 14.7 | 30% |
| 2021 | 786,357 | 1,587,409 | −801,052 | 10.4 | 47% |
| 2022 | 6,688,035 | 2,794,955 | 3,893,080 | 22.6 | 28% |
| 2023 | 2,793,869 | 2,907,099 | −113,230 | 21.3 | 39% |
In its most recent public year (2023), this organization spent $113,230 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 14.7 in 2020. Staff pay was 39% of spending. $386,763 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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