Open Table of Nashville, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$716,000.00
Projected Expenses
$739,710.00
Organizational Budgets and Other Documents
| 2023 budget | 2023 |
| 2022 Budget | 2022 |
| Open Table Budget 2021 | 2021 |
| Open Table Nashville Budget 2020 | 2020 |
| Open Table Budget 2019 | 2019 |
| Open Table Budget 2018 | 2018 |
| Open Table Budget 2017 | 2017 |
| Open Table Nashville 2016 Budget | 2016 |
| Open Table of Nashville 2013 Budget | 2013 |
IRS Letter of Exemption
| Open Table of Nashville Inc. IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $717,623.00 | $1,157,501.00 | $981,143.00 |
| Total Expenses | $762,376.00 | $2,022,452.00 | $565,047.00 |
| Revenue Less Expenses | ($44,753.00) | ($864,951.00) | $416,096.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $77,810.00 | $59,420.00 |
| Contributions, Gifts, and Grants | $613,106.00 | $1,014,196.00 | $900,349.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $36,414.00 | $37,942.00 | $0.00 |
| Revenue In-Kind | $68,103.00 | $27,553.00 | $21,374.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $508,779.00 | $1,728,790.00 | $276,171.00 |
| Administration Expense | $224,505.00 | $217,279.00 | $190,498.00 |
| Fundraising Expense | $29,092.00 | $76,383.00 | $98,378.00 |
| Total Revenue/Total Expenses | 94% | 57% | 174% |
| Program Expense/Total Expenses | 67% | 85% | 49% |
| Fundraising Expense/Contributed Revenue | 4% | 4% | 17% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $613,106.00 | Contributions, Gifts, and Grants $1,014,196.00 | Contributions, Gifts, and Grants $900,349.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $68,103.00 | Government Grants $77,810.00 | Government Grants $59,420.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $36,414.00 | Fundraising Events $37,942.00 | Noncash Contributions $21,374.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $405,318.00 | $44,422.00 | $1,366,958.00 |
| Current Assets | $405,233.00 | $444,081.00 | $409,138.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $50,000.00 |
| Current Liabilities | $18,342.00 | $12,493.00 | $20,278.00 |
| Total Net Assets | $386,976.00 | $431,729.00 | $1,296,680.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
| 2022 Financial Statements | 2022 |
| Financial Statements | 2021 |
| Open Table Nashville Audit 2020 | 2020 |
| OTN 2019 Audit | 2019 |
| OTN 12.31.18 Final AFS | 2018 |
| OTN 12.31.17 Final AFS | 2017 |
| OTN 12.31.16 Final AFS | 2016 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these are not separated in Form 990. The 990 was prepared by Blankenship CPA Group, PLLC. Comment provided by Nicole Rose 11/15/2023. |
