San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)OpenAI Inc, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 11956% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 47% operating margin.
OpenAIs mission is to build general-purpose artificial intelligence (AI) that safely benefits humanity, unconstrained by a need to generate financial return. OpenAI believes that artificial intelligence technology has the potential to have a profound, positive impact on the world, so our goal is to develop and responsibly deploy safe AI technology, ensuring that its benefits are as widely and evenly distributed as possible.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,363,248 | $44,485 | +119.6% |
| Expenses | $2,866,846 | $1,294,149 | +1.2% |
| Net Income | $2,496,402 | $-1,249,664 | -3.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chris Clark | Sec/Tres | 10.00 |
Officer
|
$50,000 | $22,354 | $397,354 |
| Ilya Sutskever See Sched O | Director | 5.00 |
Director
|
$0 | $22,201 | $322,201 |
| Greg Brockman See Schedule O | Director | 5.00 |
Director
|
$0 | $20,184 | $85,184 |
| Sam Altman See Schedule O | Dir/Pres/CEO | 5.00 |
Officer
Director
|
$0 | $11,044 | $76,001 |
| Emmett Shear See Schedule O | CEO | 40.00 |
Officer
|
$3,720 | $0 | $3,720 |
| Reid Hoffman See Schedule O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Shivon Zilis See Schedule O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Will Hurd See Schedule O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Adam D'Angelo | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Bret Taylor See Schedule O | Director/Chair | 3.00 |
Director
|
$0 | $0 | $0 |
| Lawrence Summers See Sched O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Tasha McCauley See Sched O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Helen Toner See Schedule O | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,363,248 | $2,866,846 | $22,678,253 | $2,496,402 |
| 2022 | $44,485 | $1,294,149 | $18,795,584 | $-1,249,664 |
| 2021 | $11,728 | $1,389,564 | $19,976,363 | $-1,377,836 |
| 2020 | $3,481,784 | $12,990,543 | $21,376,567 | $-9,508,759 |
| 2019 | $31,932,729 | $3,332,917 | $31,040,138 | $28,599,812 |
| 2018 | $49,968,631 | $51,549,009 | $25,926,281 | $-1,580,378 |
| 2017 | $33,228,665 | $28,668,228 | $10,488,224 | $4,560,437 |
Compare OpenAI Inc with other nonprofits in California and across the country.