Fiscal Results

2017-2018 Fiscal Model

As of July 2017, Open Recovery’s priorities and operating model shifted to focus exclusively on tackling stigma. ┬áRather than continuing to offer direct services from a bricks & mortar location, Open Recovery re-directed active clients to other local providers, let go of government contracts and become a virtual organization, substantially reducing overhead while increasing the ability to be innovative, nimble and responsive.

Today, 100% of our trailblazing work is funded through the generosity of bold philanthropic partners, who understand the dire need to disrupt stigma, as a key barrier to addressing the addiction crisis in our country.

2017-2018 Financials

TOTAL INCOME: $502,371
Contributions and Grants: $498,546
Program & Other Income: $3,825

Contributions and Grants

All Other Income

OPERATIONAL EXPENSES: $350,772
Program $261,809 (75%)
Administration: $46,465 (13%)
Development: $42,498 (12%)

Programs

Administration

Development

2016-2017 Financials

TOTAL INCOME: $1,076,538
Direct Client Services $544,126 (50%)
Charitable Contributions & Grants: $451,751 (42%)
Events & Other Income: $80,661 (8%)

Direct Services

Charitable Contributions & Grants

Events & Other Income

OPERATIONAL EXPENSES: $1,121,117
Program $868,352 (77%)
Administration: $84,764 (8%)
Development: $168,001 (15%)

Programs

Administration

Development

2015-2016 Financials

TOTAL INCOME: $1,157,270
Direct Client Services $626,469 (54%)
City & County Contracts: $214,399 (19%)
Charitable Contributions: $316,401 (27%)

Charitable Contributions

City & County Contracts

Direct Client Services

OPERATIONAL EXPENSES: $1,138,983
Program $914,553 (80%)
Administration: $77,532 (6%)
Development: $146,818 (13%)

Programs

Administration

Development