Open Table Inc

Open Table Inc shows consistent revenue but faced a deficit and increased liabilities in 2023.

EIN: 208804441 · Phoenix, AZ · NTEE: P99 · Updated: 2026-03-28

$852KRevenue
$321KAssets
85/100Mission Score (Excellent)
P99
Open Table Inc Financial Summary
MetricValue
Total Revenue$852K
Total Expenses$941K
Program Spending80%
CEO/Top Officer Pay$1
Net Assets$191K
Transparency Score85/100

Is Open Table Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

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

Open Table Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Open Table Inc

Open Table Inc (EIN: 208804441) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code P99. The organization reported total revenue of $852K and total assets of $321K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Open Table Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Open Table Inc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$918K
Total Expenses$941K
Surplus / Deficit$-22,875
Total Assets$322K
Total Liabilities$131K
Net Assets$191K
Operating Margin-2.5%
Debt-to-Asset Ratio40.7%
Months of Reserves4.1 months

Financial Health Grade: B

In 2023, Open Table Inc reported a deficit of $23K with expenses exceeding revenue, holds 4.1 months of operating reserves (adequate), has a debt-to-asset ratio of 40.7% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Open Table Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+14.9%-1.7%+38.9%
2022-14.3%+41.8%-39.7%
2021+53.1%+15.3%+216.8%
2020-23.3%-23.1%+31.8%
2019+11.6%-23.6%+20.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

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

AI Transparency Report

Open Table Inc demonstrates a generally stable financial position, with revenues consistently in the high six-figure to nearly million-dollar range over the past decade. While the organization experienced a slight deficit in 2023, with expenses of $940,918 exceeding revenues of $918,043, this follows a period of strong revenue generation in 2021 ($931,990 revenue vs. $674,763 expenses). The organization's assets have shown growth, reaching $322,268 in 2023, up from $231,931 in 2022, indicating some financial resilience. Liabilities have fluctuated, with a notable increase to $131,139 in 2023, which warrants closer examination to understand its nature. The organization's transparency is commendable regarding executive compensation, as all filings indicate 0% officer compensation. This suggests that the leadership is either volunteer-based or compensated through other means not categorized as officer compensation, which is a positive sign for donor confidence. However, without a detailed breakdown of expenses beyond the high-level revenue and expense figures, it's challenging to fully assess spending efficiency across programs, administration, and fundraising. Further detail on the allocation of the $940,918 in 2023 expenses would enhance this analysis. Overall, Open Table Inc appears to be a well-established nonprofit with a consistent operational scale. The recent increase in liabilities and the slight deficit in 2023 are areas to monitor, but the historical financial data suggests a capacity to manage fluctuations. The absence of officer compensation is a significant strength in terms of transparency and potential resource allocation directly to mission-related activities.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Open Table Inc with a Mission Score of 85 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: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Open Table Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$918KTotal Revenue
$941KTotal Expenses
$322KTotal Assets
$131KTotal Liabilities
$191KNet Assets
  • The organization reported a deficit of $23K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 40.7%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through non-officer categories, which is highly favorable for a nonprofit of its size with revenues nearing $1 million.

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 Table Inc's IRS 990 filings:

  • Deficit in latest fiscal period (202312: Expenses $940,918 > Revenue $918,043)
  • Significant increase in liabilities in 2023 ($131,139 from $17,927 in 2022)

Strengths

The following positive indicators were identified for Open Table Inc:

  • Consistent revenue generation over a decade, often exceeding $700,000 annually.
  • Reported 0% officer compensation across all filings, indicating strong resource allocation to mission.
  • Demonstrated ability to generate surpluses in multiple years (e.g., 2021: $257,227 surplus; 2015: $173,321 surplus).
  • Growing asset base, reaching over $320,000 in 2023.

Frequently Asked Questions about Open Table Inc

Is Open Table Inc a legitimate charity?

Open Table Inc (EIN: 208804441) is a registered tax-exempt nonprofit based in Arizona. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $852K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Open Table Inc spend its money?

Open Table Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Open Table Inc tax-deductible?

Open Table Inc is registered as a tax-exempt nonprofit (EIN: 208804441). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Open Table Inc CEO make?

Open Table Inc's highest-compensated officer earns $1 annually. The organization reported $852K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Open Table Inc's spending goes to programs?

Open Table Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Open Table Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Open Table Inc is above average for NTEE category P99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Open Table Inc located?

Open Table Inc is headquartered in Phoenix, Arizona and files with the IRS under EIN 208804441. It is classified under NTEE code P99.

How many years of IRS 990 filings does Open Table Inc have?

Open Table Inc 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 $852K in total revenue.

Is Open Table Inc financially stable?

Open Table Inc demonstrates reasonable financial stability, with consistent revenue streams over the past decade. While 2023 showed a slight deficit ($918,043 revenue vs. $940,918 expenses) and increased liabilities ($131,139), the organization has historically managed its finances, including periods of significant surpluses like in 2021 ($931,990 revenue vs. $674,763 expenses).

How does Open Table Inc manage executive compensation?

Open Table Inc reports 0% officer compensation in all available IRS 990 filings. This suggests a strong commitment to directing resources towards its mission rather than executive salaries, which is a positive indicator for donors.

What is the trend in Open Table Inc's assets and liabilities?

Assets have generally grown over time, reaching $322,268 in 2023, up from $92,117 in 2019. Liabilities have fluctuated, with a notable increase to $131,139 in 2023, which is higher than previous years and warrants further investigation.

Filing History

IRS 990 filing history for Open Table Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Open Table Inc's revenue has grown by 167.5%, moving from $343K to $918K. Total assets increased by 690.2% over the same period, from $41K to $322K. Total functional expenses rose by 192.5%, from $322K to $941K. In its most recent filing year (2023), Open Table Inc reported a deficit of $23K, with expenses exceeding revenue. The organization holds $131K in liabilities against $322K in assets (debt-to-asset ratio: 40.7%), resulting in net assets of $191K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $918K $941K $322K $131K
2022 $799K $957K $232K $18K View 990
2021 $932K $675K $385K $13K View 990
2020 $609K $585K $121K $45K
2019 $794K $761K $92K $39K View 990
2018 $711K $997K $77K $56K View 990
2017 $1000K $947K $343K $28K View 990
2016 $636K $648K $287K $25K View 990
2015 $607K $434K $314K $40K View 990
2014 $412K $403K $157K $56K View 990
2013 $522K $398K $161K $69K View 990
2012 $296K $307K $22K $81K View 990
2011 $343K $322K $41K $88K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $918K, expenses of $941K, and assets of $322K (revenue +14.9% year-over-year).
  • 2022: Revenue of $799K, expenses of $957K, and assets of $232K (revenue -14.3% year-over-year).
  • 2021: Revenue of $932K, expenses of $675K, and assets of $385K (revenue +53.1% year-over-year).
  • 2020: Revenue of $609K, expenses of $585K, and assets of $121K (revenue -23.3% year-over-year).
  • 2019: Revenue of $794K, expenses of $761K, and assets of $92K (revenue +11.6% year-over-year).
  • 2018: Revenue of $711K, expenses of $997K, and assets of $77K (revenue -28.9% year-over-year).
  • 2017: Revenue of $1000K, expenses of $947K, and assets of $343K (revenue +57.3% year-over-year).
  • 2016: Revenue of $636K, expenses of $648K, and assets of $287K (revenue +4.7% year-over-year).
  • 2015: Revenue of $607K, expenses of $434K, and assets of $314K (revenue +47.3% year-over-year).
  • 2014: Revenue of $412K, expenses of $403K, and assets of $157K (revenue -21.0% year-over-year).
  • 2013: Revenue of $522K, expenses of $398K, and assets of $161K (revenue +76.6% year-over-year).
  • 2012: Revenue of $296K, expenses of $307K, and assets of $22K (revenue -13.8% year-over-year).
  • 2011: Revenue of $343K, expenses of $322K, and assets of $41K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Open Table Inc:

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

Data Sources and Methodology

This transparency report for Open Table Inc 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.

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