Opengrowth Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,000 | 52,470 | 9,530 | 2.2 | 0% |
| 2020 | 604,582 | 293,896 | 310,686 | 13.1 | 0% |
| 2021 | 109,959 | 97,379 | 12,580 | 41.0 | 0% |
| 2022 | 30,404 | 57,819 | −27,415 | 63.4 | — |
| 2023 | 27,000 | 137,927 | −110,927 | 16.9 | — |
In its most recent public year (2023), this organization spent $110,927 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 2.2 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 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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