Open Arms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 216,633 | 134,661 | 81,972 | 75.7 | 8% |
| 2011 | 144,009 | 159,589 | −15,580 | 60.8 | 6% |
| 2012 | 173,533 | 156,671 | 16,862 | 63.2 | 8% |
| 2013 | 190,310 | 106,724 | 83,586 | 102.2 | 11% |
| 2014 | 268,764 | 202,586 | 66,178 | 57.8 | 6% |
| 2015 | 268,819 | 234,890 | 33,929 | 51.6 | 7% |
| 2016 | 456,901 | 228,687 | 228,214 | 64.9 | 7% |
| 2017 | 379,065 | 324,997 | 54,068 | 47.7 | 4% |
| 2018 | 480,097 | 266,522 | 213,575 | 67.8 | 5% |
| 2019 | 243,928 | 196,354 | 47,574 | 103.6 | 6% |
| 2020 | 199,340 | 125,748 | 73,592 | 171.2 | 10% |
| 2021 | 300,420 | 346,600 | −46,180 | 60.5 | 3% |
| 2022 | 262,200 | 115,534 | 146,666 | 172.8 | 10% |
| 2023 | 184,150 | 221,744 | −37,594 | 92.7 | 4% |
In its most recent public year (2023), this organization spent $37,594 more than it brought in. Its reserves stood at about 92.7 months of spending, up from 75.7 in 2010. Staff pay was 4% 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 Arms'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