Operation Splash Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,147 | 110,020 | 13,127 | 12.9 | 0% |
| 2012 | 305,319 | 293,710 | 11,609 | 5.9 | 0% |
| 2013 | 328,895 | 315,428 | 13,467 | 6.0 | 0% |
| 2014 | 384,121 | 362,013 | 22,108 | 6.0 | 0% |
| 2015 | 491,651 | 273,867 | 217,784 | 17.4 | 0% |
| 2016 | 338,431 | 274,994 | 63,437 | 20.1 | 0% |
| 2017 | 186,295 | 231,595 | −45,300 | 21.5 | 0% |
| 2018 | 202,280 | 245,801 | −43,521 | 18.2 | 21% |
| 2019 | 184,869 | 101,084 | 83,785 | 45.2 | 11% |
| 2020 | 91,092 | 69,371 | 21,721 | 69.7 | 12% |
| 2021 | 196,924 | 113,252 | 83,672 | 41.7 | 22% |
| 2022 | 133,543 | 154,336 | −20,793 | 29.0 | 32% |
| 2023 | 403,679 | 167,221 | 236,458 | 37.1 | 34% |
In its most recent public year (2023), this organization brought in $236,458 more than it spent. Its reserves stood at about 37.1 months of spending, up from 12.9 in 2011. Staff pay was 34% of spending. $218,770 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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