Friends Of The Open School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,599 | 359,230 | 38,369 | 15.9 | 0% |
| 2012 | 375,137 | 361,747 | 13,390 | 16.2 | 0% |
| 2013 | 384,894 | 325,254 | 59,640 | 20.3 | 43% |
| 2014 | 346,900 | 366,175 | −19,275 | 17.4 | 37% |
| 2015 | 301,767 | 301,352 | 415 | 21.1 | 47% |
| 2016 | 337,865 | 334,896 | 2,969 | 19.1 | 40% |
| 2017 | 343,048 | 287,720 | 55,328 | 24.5 | 39% |
| 2018 | 347,109 | 362,915 | −15,806 | 18.9 | 33% |
| 2019 | 310,827 | 335,778 | −24,951 | 19.6 | 33% |
| 2020 | 321,738 | 357,728 | −35,990 | 17.2 | 43% |
| 2021 | 268,654 | 233,650 | 35,004 | 28.1 | 47% |
| 2022 | 278,374 | 259,141 | 19,233 | 26.2 | 43% |
| 2023 | 401,903 | 298,780 | 103,123 | 26.9 | 35% |
In its most recent public year (2023), this organization brought in $103,123 more than it spent. Its reserves stood at about 26.9 months of spending, up from 15.9 in 2011. Staff pay was 35% 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
Friends Of The Open School'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