Open Table INC EIN 04-3048933

Open Table INC FY2023 filing

EIN  04-3048933 Public charity (501(c)(3)) Concord, MA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Verified accurate 8/26/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Open Table INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Provides healthy, culturally appropriate food to end local hunger with compassion and respect.
Leadership
Lisette Arbelli · Director
Money in and out
$2.6M revenue, $2.4M expenses
Bottom line
90% program efficiency

Provides healthy, culturally appropriate food to end local hunger with compassion and respect. For fiscal year 2023 it reported $2.6M in revenue, $2.4M in expenses, and $3.6M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $199K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.05 Fundraising $0.05
Program efficiency
90%
of spending reaches programs
Operating runway
18.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$2.6M
FY2023▲ +6%
Expenses
$2.4M
FY2023▲ +23%
Total assets
$3.7M
FY2023▲ +10%
Total liabilities
$77K
FY2023▲ +37%
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$199K
Total assetsPt X · Ln 16$3.7M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2022.
01

Pantry Expansion

Acquired new building adjacent to our main facility and began planning for its renovation as additional food storage. This planned expansion will roughly double our square footage and, once complete, will allow us to serve approximately 30% more people.

$2.2Mprogram expense
02

Meal Program Expansion

Open table served a record 58,262 prepared meals through our maynard and mobile programming. These meals are distributed at our main pantry in maynard as well as through our home deliveries and mobile pantries and meals programs.

Pt IX · col B
03

Expansion of Mobile Programs

Open table distributed more than 800,000 pounds of food to a record 5,432 unique individuals by working with current and new partners to get food and meals to people in need at times and places which are convenient to them.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Table INC
EINHdr · item D04-3048933
Principal addressHdr · item CConcord, MA
WebsiteHdr · item Jwww.opentable.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K34Z)
Ruling yearIRS BMFOct 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Open Table INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$2.5M · 95%
Other revenue$120K · 5%
Contributions & grants95%$2.5M
Other revenue5%$120K
Total revenueLn 12$2.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.05 Fundraising $0.05
Program services90%$2.2M
Management & general5%$114K
Fundraising5%$119K
Total functional expensesLn 25$2.4M

Balance Sheet

Part X · end of year
CashLn 1$961K
Total assetsLn 16$3.7M
Total liabilitiesLn 26$77K
Total net assetsLn 32$3.6M
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.9M · Operating expenses (Pt IX) $2.4M · Less non-cash grants $1.2M · Cash operating expenses/yr $1.2M
18.6 months
Where the money goes
Program services
Program services $2.2M · Total expenses $2.4M
90%
Management & General
Management & general $114K · Total expenses $2.4M
5%
Fundraising
Fundraising $119K · Total expenses $2.4M
5%
Cost to raise $1
Fundraising expense (3-yr avg) $98K · Solicited contributions (3-yr avg) $2.4M
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.5M · Total revenue $2.6M
95%
Government reliance
Government grants — · Total revenue $2.6M
Earned-income share
Program service revenue $0 · Total revenue $2.6M
0%
Investment reliance
Investment income $-25K · Total revenue $2.6M
-1%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.4M
0%
Growth & trend
Revenue growth (YoY)
This year $2.6M · Prior year $2.5M
+6%
Net-asset trend (YoY)
End of year $3.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.6M · Expenses $2.4M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $3.7M
Net-asset ratio
Net assets $3.6M · Total assets $3.7M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $900K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.7M
24%
People & payroll
Highest Reported Total Compensation
Individual Lisette Arbelli · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $2.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $670K · Total expenses $2.4M
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 5%
Fundraising cost ratio 5%
Revenue growth 6%
Investment management fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$62K

Similar Organizations

Closest in mission — by what they do
See all organizations like Open Table INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$4.1M revenue · ⤓ 990 PDF
FY2024$3.5M revenue · ⤓ 990 PDF
FY2023$2.6M revenue · viewing · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$2.3M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.