Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.10% | — | — |
| Accounting fee ratio | 0.6% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Georgia Bullen’s $49K as Executive Director is at the 3rd percentile of top reported officer pay among 145 $1–10M social science nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Georgia Bullen | $49,400 | $16,501 | $67,083 | $109,250 | — |
| Melissa Huerta | — | — | $46,956 | $105,529 | — |
| Georgia Bullen | — | — | — | — | $76,367 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Teaches people how to research and build software that meets real user needs.
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Where the work happens
GENERAL PROGRAM ACTIVITIES including producing educational resources and performing community outreach. Educational resources are made freely available online and include case studies, reviews, and reports on research that we have conducted into design and usability for security, privacy, and transparency features of software.
Fellowships
Support of research work being performed by our Open Technology Fund Fellows, who perform research and community-building activities. These fellows' primary funding comes from OTF, but each has a modest allocation of our budget to cover use of equipment, user-study participant incentives, attendance at scholarly meetings, and other…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $1.6M | $1.8M | +10% | 990 PDF |
| FY2023 | $1.4M | $1.5M | +24% | 990 PDF |
| FY2022 | $1.2M | $1.1M | +3% | 990 PDF |
| FY2021 | $1.1M | $1.2M | +52% | 990 PDF |
| FY2020 Viewing | $740K | $774K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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