Open Arms 101
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 55,894 | 16,113 | 39,781 | 30.1 | — |
| 2022 | 64,448 | 18,575 | 45,873 | 55.7 | — |
| 2023 | 67,335 | 21,356 | 45,979 | 74.3 | — |
In its most recent public year (2023), this organization brought in $45,979 more than it spent. Its reserves stood at about 74.3 months of spending, up from 30.1 in 2021.
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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