The Open Window School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,978,805 | 5,659,759 | 1,319,046 | 28.4 | 57% |
| 2012 | 6,943,703 | 6,082,796 | 860,907 | 28.1 | 55% |
| 2013 | 7,493,504 | 6,391,769 | 1,101,735 | 29.4 | 55% |
| 2014 | 8,391,022 | 6,984,345 | 1,406,677 | 29.5 | 57% |
| 2015 | 8,096,462 | 7,453,589 | 642,873 | 28.7 | 58% |
| 2016 | 8,529,016 | 7,958,857 | 570,159 | 27.5 | 57% |
| 2017 | 9,494,062 | 8,738,844 | 755,218 | 27.2 | 56% |
| 2018 | 10,286,087 | 9,612,196 | 673,891 | 26.2 | 55% |
| 2019 | 10,961,766 | 10,362,098 | 599,668 | 25.4 | 55% |
| 2020 | 11,775,644 | 10,273,307 | 1,502,337 | 27.6 | 61% |
| 2021 | 12,092,167 | 10,968,510 | 1,123,657 | 30.1 | 60% |
| 2022 | 14,574,537 | 13,314,618 | 1,259,919 | 23.9 | 50% |
| 2023 | 16,407,109 | 15,262,092 | 1,145,017 | 22.7 | 51% |
In its most recent public year (2023), this organization brought in $1,145,017 more than it spent. Its reserves stood at about 22.7 months of spending, down from 28.4 in 2011. Staff pay was 51% of spending. $5,946,539 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
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