Open Technology Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,679,412 | 5,679,412 | 0 | 0.0 | 17% |
| 2021 | 6,489,730 | 6,592,761 | −103,031 | -0.2 | 18% |
| 2022 | 19,301,273 | 19,297,706 | 3,567 | 0.0 | 12% |
| 2023 | 37,969,644 | 37,764,086 | 205,558 | 0.1 | 8% |
In its most recent public year (2023), this organization brought in $205,558 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 8% of spending. $244,015 of its net assets are donor-restricted.
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 Technology Fund'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