Open Environmental Data Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 817,377 | 249,932 | 567,445 | 27.2 | 61% |
| 2022 | 463,000 | 454,138 | 8,862 | 15.2 | 82% |
| 2023 | 775,181 | 579,103 | 196,078 | 16.0 | 70% |
In its most recent public year (2023), this organization brought in $196,078 more than it spent. Its reserves stood at about 16 months of spending, down from 27.2 in 2021. Staff pay was 70% 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
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