Open Heart Kitchen Of Livermore Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,595,730 | 1,819,118 | 776,612 | 14.6 | 44% |
| 2021 | 7,376,329 | 5,136,919 | 2,239,410 | 10.4 | 21% |
| 2022 | 5,292,399 | 4,362,780 | 929,619 | 14.8 | 28% |
| 2023 | 3,277,153 | 3,390,088 | −112,935 | 18.6 | 31% |
In its most recent public year (2023), this organization spent $112,935 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 14.6 in 2020. Staff pay was 31% of spending. $1,975,974 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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