Open Source Election Technology Institute

OSET Institute faces financial volatility with fluctuating revenues and increasing liabilities.

EIN: 208743186 · Portland, OR · NTEE: B99 · Updated: 2026-03-28

$259KRevenue
$102KAssets
65/100Mission Score (Good)
B99
Open Source Election Technology Institute Financial Summary
MetricValue
Total Revenue$259K
Total Expenses$243K
Program Spending70%
Net Assets$-95,664
Transparency Score65/100

Is Open Source Election Technology Institute Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Open Source Election Technology Institute directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Open Source Election Technology Institute

Open Source Election Technology Institute (EIN: 208743186) is a nonprofit organization based in Portland, OR, classified under NTEE code B99. The organization reported total revenue of $259K and total assets of $102K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Open Source Election Technology Institute's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

13Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Open Source Election Technology Institute is a small nonprofit that has been operating for 13 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$218K
Total Expenses$243K
Surplus / Deficit$-24,585
Total Assets$53K
Total Liabilities$149K
Net Assets$-95,664
Operating Margin-11.3%
Debt-to-Asset Ratio280.2%
Months of Reserves2.6 months

Financial Health Grade: D

In 2023, Open Source Election Technology Institute reported a deficit of $25K with expenses exceeding revenue, holds 2.6 months of operating reserves (limited), has a debt-to-asset ratio of 280.2% (high leverage).

Financial Trends

Over 14 years of filings (2010–2023), Open Source Election Technology Institute's revenue has declined at a compound annual growth rate (CAGR) of -4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-61.9%-77.7%-42.2%
2022-53.2%+81.9%-84.9%
2021+462.7%+90.4%+3251.7%
2020-2.3%+40.1%+997.0%
2019+37.7%+36.2%-55.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2013

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Open Source Election Technology Institute (OSET Institute) exhibits fluctuating financial health, with significant swings in revenue and expenses over the past several years. For instance, revenue surged from $216,902 in 2020 to $1,220,538 in 2021, only to drop to $571,710 in 2022 and $217,941 in 2023. This volatility makes long-term financial planning and stability challenging. The organization consistently reports 0% officer compensation, which is a positive indicator of resource allocation towards its mission rather than executive pay. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which are not provided in the summary data. However, the consistent reporting of expenses often exceeding revenue, such as in 2023 where expenses were $242,526 against $217,941 in revenue, suggests a reliance on prior year reserves or future funding. The organization's liabilities have also shown significant increases in recent years, reaching $148,762 in 2023, which is a concern given its asset base of $53,098 in the same period. In terms of transparency, the organization consistently files its IRS Form 990s, with 14 filings available, demonstrating a commitment to public disclosure. The absence of officer compensation is a transparent practice. However, a more detailed breakdown of functional expenses would enhance transparency and allow for a clearer understanding of how funds are allocated across programs, administration, and fundraising.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Open Source Election Technology Institute with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Open Source Election Technology Institute allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$218KTotal Revenue
$243KTotal Expenses
$53KTotal Assets
$149KTotal Liabilities
$-95,664Net Assets
  • The organization reported a deficit of $25K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 280.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its size and revenue fluctuations.

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.

Red Flags

The following concerns were identified during AI analysis of Open Source Election Technology Institute's IRS 990 filings:

  • Significant financial volatility with large swings in revenue and expenses year-over-year.
  • Expenses frequently exceed revenue, as seen in 2023 ($242,526 expenses vs. $217,941 revenue) and 2022 ($1,087,276 expenses vs. $571,710 revenue).
  • Increasing liabilities, reaching $148,762 in 2023, which significantly exceeds assets ($53,098) in the same period.
  • Negative net assets in 2023 (Assets $53,098 - Liabilities $148,762 = -$95,664).

Strengths

The following positive indicators were identified for Open Source Election Technology Institute:

  • Consistent filing of IRS Form 990s, demonstrating transparency.
  • 0% officer compensation reported across all available filings, indicating resources are not used for executive pay.
  • Significant revenue generation in some years, such as $1,220,538 in 2021, showing capacity for large-scale funding.

Frequently Asked Questions about Open Source Election Technology Institute

Is Open Source Election Technology Institute a legitimate charity?

Open Source Election Technology Institute (EIN: 208743186) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 65/100. It has 14 years of IRS 990 filings on record. Total revenue: $259K. 4 red flags identified. 3 strengths noted. Financial health grade: D.

How does Open Source Election Technology Institute spend its money?

Open Source Election Technology Institute directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Open Source Election Technology Institute tax-deductible?

Open Source Election Technology Institute is registered as a tax-exempt nonprofit (EIN: 208743186). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Open Source Election Technology Institute's spending goes to programs?

Open Source Election Technology Institute directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Open Source Election Technology Institute compare to similar nonprofits?

With a transparency score of 65/100 (Good), Open Source Election Technology Institute is above average for NTEE category B99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Open Source Election Technology Institute located?

Open Source Election Technology Institute is headquartered in Portland, Oregon and files with the IRS under EIN 208743186. It is classified under NTEE code B99.

How many years of IRS 990 filings does Open Source Election Technology Institute have?

Open Source Election Technology Institute has 14 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 $259K in total revenue.

Is OSET Institute a good charity?

OSET Institute demonstrates a commitment to its mission by not paying officer compensation, which is commendable. However, its financial volatility, with expenses frequently exceeding revenue (e.g., $242,526 expenses vs. $217,941 revenue in 2023) and growing liabilities ($148,762 in 2023), raises concerns about long-term sustainability. A more detailed breakdown of how funds are spent on programs versus overhead would provide a clearer picture of its effectiveness.

Why are liabilities so high in recent years?

The liabilities have significantly increased, reaching $148,762 in 2023, compared to $0 in 2016. This substantial increase, especially when assets are lower ($53,098 in 2023), suggests potential financial strain or significant short-term obligations that warrant further investigation.

How does the organization manage its financial fluctuations?

The organization experiences considerable swings in revenue, from a peak of $1,220,538 in 2021 to $217,941 in 2023. Managing such volatility typically requires robust financial reserves or a very flexible operational model. The recent trend of expenses exceeding revenue indicates a potential reliance on prior year surpluses or future funding commitments.

Filing History

IRS 990 filing history for Open Source Election Technology Institute showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Open Source Election Technology Institute's revenue has declined by 44.8%, moving from $395K to $218K. Total assets increased by 54.2% over the same period, from $34K to $53K. Total functional expenses fell by 46.6%, from $454K to $243K. In its most recent filing year (2023), Open Source Election Technology Institute reported a deficit of $25K, with expenses exceeding revenue. The organization holds $149K in liabilities against $53K in assets (debt-to-asset ratio: 280.2%), resulting in net assets of $-95,664.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $218K $243K $53K $149K
2022 $572K $1.1M $92K $90K View 990
2021 $1.2M $598K $607K $90K View 990
2020 $217K $314K $18K $123K View 990
2019 $222K $224K $2K $10K View 990
2018 $161K $164K $4K $10K View 990
2017 $56K $72K $7K $10K View 990
2016 $371K $375K $12K $0 View 990
2015 $265K $297K $16K $0 View 990
2014 $467K $547K $48K $0 View 990
2013 $298K $174K $128K $0 View 990
2012 $236K $256K $3K $0 View 990
2011 $137K $148K $23K $0 View 990
2010 $395K $454K $34K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $218K, expenses of $243K, and assets of $53K (revenue -61.9% year-over-year).
  • 2022: Revenue of $572K, expenses of $1.1M, and assets of $92K (revenue -53.2% year-over-year).
  • 2021: Revenue of $1.2M, expenses of $598K, and assets of $607K (revenue +462.7% year-over-year).
  • 2020: Revenue of $217K, expenses of $314K, and assets of $18K (revenue -2.3% year-over-year).
  • 2019: Revenue of $222K, expenses of $224K, and assets of $2K (revenue +37.7% year-over-year).
  • 2018: Revenue of $161K, expenses of $164K, and assets of $4K (revenue +186.4% year-over-year).
  • 2017: Revenue of $56K, expenses of $72K, and assets of $7K (revenue -84.8% year-over-year).
  • 2016: Revenue of $371K, expenses of $375K, and assets of $12K (revenue +40.2% year-over-year).
  • 2015: Revenue of $265K, expenses of $297K, and assets of $16K (revenue -43.2% year-over-year).
  • 2014: Revenue of $467K, expenses of $547K, and assets of $48K (revenue +56.4% year-over-year).
  • 2013: Revenue of $298K, expenses of $174K, and assets of $128K (revenue +26.7% year-over-year).
  • 2012: Revenue of $236K, expenses of $256K, and assets of $3K (revenue +72.3% year-over-year).
  • 2011: Revenue of $137K, expenses of $148K, and assets of $23K (revenue -65.4% year-over-year).
  • 2010: Revenue of $395K, expenses of $454K, and assets of $34K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Open Source Election Technology Institute:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Open Source Election Technology Institute 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.

Other Nonprofits in Oregon

Explore more nonprofits based in Oregon with AI-powered transparency reports.

View all Oregon nonprofits →

Similar Organizations (NTEE B99)

Other nonprofits classified under NTEE code B99.

View all B99 nonprofits →

Explore Related Nonprofits

Browse by State