CSCharityScored
77

Open Source Wellness

Human Services · El Cerrito, California

6921 Snowdon Ave, El Cerrito, CA 94530-1863

EIN: 813440555· Founded: Oct 2016· 10 years active· Filing Year: 2023

Annual Revenue

$1.1M

Total Expenses

$1.1M

Total Assets

$457K

Program Spending

79%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$153K

13.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$588K

Total Payroll

$742K

67% of total expenses

Where the Money Goes

79%
Programs: 79%
Payroll: 67%
Other overhead: 21%
Program Revenue$869K (80%)
Total Expenses$1.1M (100%)
Payroll$742K (67%)
Overhead (non-program)21%

Trust Score Breakdown

Program Spending Ratio

79% of expenses go to programs

40%

Revenue & Stability

$1.1M annual revenue

15%

Executive Compensation

$153K total officer comp (13.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$457K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.