Open Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,829 | 36,130 | −10,301 | -3.4 | — |
| 2020 | 129,143 | 149,060 | −19,917 | 4.8 | — |
| 2021 | 173,969 | 175,931 | −1,962 | 3.9 | — |
| 2022 | 204,247 | 226,933 | −22,686 | 1.8 | 45% |
| 2023 | 404,048 | 368,456 | 35,592 | 2.6 | 33% |
In its most recent public year (2023), this organization brought in $35,592 more than it spent. Its reserves stood at about 2.6 months of spending, up from -3.4 in 2019. Staff pay was 33% 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
Open Up's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works