Open Source Imaging Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,864,895 | 600,762 | 1,264,133 | 50.1 | 0% |
| 2020 | 1,418,687 | 770,500 | 648,187 | 49.2 | 0% |
| 2021 | 1,619,475 | 1,109,893 | 509,582 | 39.7 | 0% |
| 2022 | 2,580,057 | 2,354,646 | 225,411 | 19.8 | 0% |
| 2023 | 1,324,803 | 2,387,038 | −1,062,235 | 13.9 | 0% |
In its most recent public year (2023), this organization spent $1,062,235 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 50.1 in 2019. Staff pay was 0% of spending.
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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