Open Arms Perinatal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,637 | 784,323 | −2,686 | 1.5 | 58% |
| 2012 | 768,766 | 741,527 | 27,239 | 2.0 | 65% |
| 2013 | 883,601 | 796,902 | 86,699 | 3.2 | 63% |
| 2014 | 531,784 | 564,755 | −32,971 | 2.4 | 65% |
| 2015 | 642,412 | 589,137 | 53,275 | 3.3 | 50% |
| 2016 | 989,607 | 844,338 | 145,269 | 4.4 | 45% |
| 2017 | 966,954 | 1,019,872 | −52,918 | 3.0 | 57% |
| 2018 | 1,633,652 | 1,337,853 | 295,799 | 4.9 | 61% |
| 2019 | 3,764,836 | 2,397,208 | 1,367,628 | 9.6 | 49% |
| 2020 | 3,999,915 | 3,258,943 | 740,972 | 9.8 | 41% |
| 2021 | 4,136,759 | 4,245,166 | −108,407 | 7.2 | 44% |
| 2022 | 3,913,576 | 4,035,440 | −121,864 | 7.2 | 51% |
| 2023 | 4,405,621 | 4,213,840 | 191,781 | 7.5 | 52% |
In its most recent public year (2023), this organization brought in $191,781 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.5 in 2011. Staff pay was 52% of spending. $398,775 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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