Midwest Open Source Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,042 | 580 | 2,462 | 50.9 | — |
| 2020 | 2,573 | 1,229 | 1,344 | 37.2 | — |
| 2021 | 0 | 336 | −336 | 119.8 | — |
| 2022 | 0 | 52 | −52 | 762.2 | — |
| 2023 | 2,741 | 52 | 2,689 | 1348.2 | — |
| 2024 | 2,475 | 1,802 | 673 | 43.4 | — |
In its most recent public year (2024), this organization brought in $673 more than it spent. Its reserves stood at about 43.4 months of spending, down from 50.9 in 2019.
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 2024. 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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