Open City Advocates
Open City Advocates experiences significant revenue growth with no reported officer compensation.
EIN: 202325866 · Washington, DC · NTEE: I40 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $975K |
| Program Spending | 85% |
| Net Assets | $822K |
| Transparency Score | 88/100 |
Is Open City Advocates Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Open City Advocates directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Open City Advocates
Open City Advocates (EIN: 202325866) is a nonprofit organization based in Washington, DC, classified under NTEE code I40. The organization reported total revenue of $1.1M and total assets of $893K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Open City Advocates's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Open City Advocates is a mid-size nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $975K |
| Surplus / Deficit | +$257K |
| Total Assets | $936K |
| Total Liabilities | $115K |
| Net Assets | $822K |
| Operating Margin | 20.9% |
| Debt-to-Asset Ratio | 12.2% |
| Months of Reserves | 11.5 months |
Financial Health Grade: A
In 2023, Open City Advocates reported a surplus of $257K with revenue exceeding expenses, holds 11.5 months of operating reserves (strong position), has a debt-to-asset ratio of 12.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Open City Advocates's revenue has grown at a compound annual growth rate (CAGR) of 8.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +131.1% | +78.6% | +60.3% |
| 2022 | -1.8% | +11.8% | -1.0% |
| 2021 | +0.8% | +10.4% | -0.6% |
| 2020 | -10.3% | +10.0% | +36.4% |
| 2019 | +44.5% | +1.9% | +82.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Open City Advocates with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Open City Advocates allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $257K, with revenue exceeding expenses.
- Debt-to-asset ratio: 12.2%.
Executive Compensation Analysis
No officer compensation has been reported across all available filings, suggesting a volunteer-led executive structure or that compensation is covered by other means, which could contribute to lower administrative costs relative to its growing size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Open City Advocates:
- Significant revenue growth in the latest period (2023 revenue of $1,231,886, up from $533,013 in 2022).
- Consistent positive net assets, indicating financial stability and solvency (2023 assets of $936,098 vs. liabilities of $114,548).
- No reported officer compensation across all filings, potentially maximizing funds for program delivery.
- Long history of IRS 990 filings (13 filings), demonstrating consistent transparency.
- Strong asset growth over time, indicating increasing capacity and financial health.
Frequently Asked Questions about Open City Advocates
Is Open City Advocates a legitimate charity?
Based on AI analysis of IRS 990 filings, Open City Advocates (EIN: 202325866) appears legitimate. Mission Score: 88/100. 0 red flags identified, 5 strengths noted.
How does Open City Advocates spend its money?
Open City Advocates directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Open City Advocates tax-deductible?
Open City Advocates is registered as a tax-exempt nonprofit (EIN: 202325866). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Open City Advocates's spending goes to programs?
Open City Advocates directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Open City Advocates compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Open City Advocates is above average for NTEE category I40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Open City Advocates located?
Open City Advocates is headquartered in Washington, Washington DC and files with the IRS under EIN 202325866. It is classified under NTEE code I40.
How many years of IRS 990 filings does Open City Advocates have?
Open City Advocates has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
How does Open City Advocates manage to operate without reporting officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be entirely volunteer-based, or compensated through a separate entity, or that the compensation falls below the reporting threshold for officers, directors, trustees, and key employees. This structure could allow a higher proportion of funds to be directed towards programs.
What is the primary driver behind the significant revenue increase in 2023?
The provided data does not specify the exact drivers, but the jump from $533,013 in 2022 to $1,231,886 in 2023 indicates a substantial increase in funding, likely from grants, major donors, or expanded fundraising efforts. Further investigation into the 2023 990 filing's Schedule A (Public Charity Status and Public Support) and Schedule B (Schedule of Contributors) would provide more detail.
What is the organization's long-term strategy for managing its growing assets and liabilities?
With assets growing to $936,098 and liabilities at $114,548 in 2023, the organization maintains a healthy financial position. The strategy appears to be one of growth and reinvestment, as assets have steadily increased over time. A detailed look at their financial statements would clarify their investment policies and liability management strategies.
Filing History
IRS 990 filing history for Open City Advocates showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Open City Advocates's revenue has grown by 153.4%, moving from $486K to $1.2M. Total assets increased by 316% over the same period, from $225K to $936K. Total functional expenses rose by 169.8%, from $361K to $975K. In its most recent filing year (2023), Open City Advocates reported a surplus of $257K, with revenue exceeding expenses. The organization holds $115K in liabilities against $936K in assets (debt-to-asset ratio: 12.2%), resulting in net assets of $822K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $975K | $936K | $115K | — | View 990 |
| 2022 | $533K | $546K | $584K | $20K | — | View 990 |
| 2021 | $543K | $488K | $590K | $13K | — | View 990 |
| 2020 | $538K | $442K | $593K | $70K | — | View 990 |
| 2019 | $600K | $402K | $435K | $8K | — | View 990 |
| 2018 | $416K | $395K | $239K | $9K | — | View 990 |
| 2017 | $330K | $341K | $216K | $7K | — | View 990 |
| 2016 | $338K | $342K | $228K | $9K | — | View 990 |
| 2015 | $273K | $338K | $228K | $5K | — | View 990 |
| 2014 | $398K | $409K | $298K | $11K | — | View 990 |
| 2013 | $415K | $409K | $314K | $15K | — | View 990 |
| 2012 | $433K | $359K | $300K | $7K | — | View 990 |
| 2011 | $486K | $361K | $225K | $5K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $975K, and assets of $936K (revenue +131.1% year-over-year).
- 2022: Revenue of $533K, expenses of $546K, and assets of $584K (revenue -1.8% year-over-year).
- 2021: Revenue of $543K, expenses of $488K, and assets of $590K (revenue +0.8% year-over-year).
- 2020: Revenue of $538K, expenses of $442K, and assets of $593K (revenue -10.3% year-over-year).
- 2019: Revenue of $600K, expenses of $402K, and assets of $435K (revenue +44.5% year-over-year).
- 2018: Revenue of $416K, expenses of $395K, and assets of $239K (revenue +25.8% year-over-year).
- 2017: Revenue of $330K, expenses of $341K, and assets of $216K (revenue -2.3% year-over-year).
- 2016: Revenue of $338K, expenses of $342K, and assets of $228K (revenue +23.7% year-over-year).
- 2015: Revenue of $273K, expenses of $338K, and assets of $228K (revenue -31.3% year-over-year).
- 2014: Revenue of $398K, expenses of $409K, and assets of $298K (revenue -4.2% year-over-year).
- 2013: Revenue of $415K, expenses of $409K, and assets of $314K (revenue -4.1% year-over-year).
- 2012: Revenue of $433K, expenses of $359K, and assets of $300K (revenue -10.9% year-over-year).
- 2011: Revenue of $486K, expenses of $361K, and assets of $225K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Open City Advocates:
Data Sources and Methodology
This transparency report for Open City Advocates is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.