Open Arms Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,174,166 | 2,171,827 | 2,339 | 0.5 | 62% |
| 2012 | 2,305,119 | 2,129,515 | 175,604 | 1.5 | 57% |
| 2013 | 2,264,482 | 2,217,520 | 46,962 | 1.7 | 57% |
| 2014 | 2,205,808 | 2,143,130 | 62,678 | 2.2 | 58% |
| 2015 | 2,260,466 | 2,305,023 | −44,557 | 1.8 | 56% |
| 2016 | 2,387,354 | 2,215,095 | 172,259 | 2.8 | 58% |
| 2017 | 2,242,291 | 2,220,379 | 21,912 | 2.9 | 61% |
| 2018 | 2,128,214 | 2,210,366 | −82,152 | 2.6 | 62% |
| 2019 | 2,239,757 | 2,173,631 | 66,126 | 3.0 | 60% |
| 2020 | 2,271,583 | 1,946,275 | 325,308 | 5.3 | 60% |
| 2021 | 2,610,078 | 2,215,779 | 394,299 | 6.8 | 62% |
| 2022 | 2,017,744 | 2,061,365 | −43,621 | 7.1 | 57% |
| 2023 | 1,961,719 | 1,669,759 | 291,960 | 10.9 | 52% |
In its most recent public year (2023), this organization brought in $291,960 more than it spent. Its reserves stood at about 10.9 months of spending, up from 0.5 in 2011. Staff pay was 52% of spending. $24,389 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 Arms Child Development Center'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