Open Source Collective
Covina, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 22 peers in Mutual & Membership Benefit with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
7 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $11,310,256↓8% | $9,242,287↑10% | $12,871,770↑15% | — |
| 2022 | $12,270,470↑45% | $8,407,108↑61% | $11,190,799↑55% | — |
| 2021 | $8,454,695↑60% | $5,231,718↑55% | $7,226,983↑69% | — |
| 2020 | $5,282,389↑43% | $3,385,064↑56% | $4,264,427↑72% | — |
| 2019 | $3,682,266↑425% | $2,167,654↑242% | $2,475,443↑193% | — |
| 2018 | $701,497↑2615% | $633,302↑3569% | $843,484↑9731% | — |
| 2017 | $25,840 | $17,260 | $8,580 | — |
Frequently Asked Questions
What does Open Source Collective do?▼
Open Source Collective is a mutual & membership benefit nonprofit organization based in California. It is classified under NTEE code Y11 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Open Source Collective financially healthy?▼
Based on our 9-metric Financial Health Score model, Open Source Collective has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Open Source Collective generate?▼
Open Source Collective reports $12.1M in annual revenue and holds $13.5M in total assets, based on IRS filings.
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