1 Percent For Open Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,092 | 153,949 | −26,857 | 15.8 | — |
| 2012 | 135,613 | 185,862 | −50,249 | 9.9 | — |
| 2013 | 147,821 | 50,450 | 97,371 | 59.6 | — |
| 2014 | 134,377 | 164,024 | −29,647 | 16.1 | — |
| 2015 | 150,686 | 246,972 | −96,286 | 6.0 | — |
| 2016 | 114,019 | 42,428 | 71,591 | 55.4 | — |
| 2017 | 119,217 | 68,633 | 50,584 | 43.1 | — |
| 2018 | 92,815 | 48,628 | 44,187 | 71.8 | — |
| 2019 | 106,511 | 141,087 | −34,576 | 21.8 | — |
| 2020 | 97,982 | 46,677 | 51,305 | 79.1 | — |
| 2021 | 95,196 | 149,535 | −54,339 | 20.3 | — |
| 2022 | 76,426 | 173,890 | −97,464 | 10.7 | — |
| 2023 | 86,699 | 39,905 | 46,794 | 60.9 | — |
In its most recent public year (2023), this organization brought in $46,794 more than it spent. Its reserves stood at about 60.9 months of spending, up from 15.8 in 2011.
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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