Operation Serve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,747 | 542,125 | −18,378 | 42.3 | 32% |
| 2012 | 901,192 | 675,174 | 226,018 | 39.3 | 27% |
| 2013 | 735,913 | 614,554 | 121,359 | 47.0 | 30% |
| 2014 | 776,930 | 590,135 | 186,795 | 53.0 | 31% |
| 2015 | 828,403 | 691,068 | 137,335 | 46.3 | 29% |
| 2016 | 842,430 | 676,691 | 165,739 | 51.4 | 29% |
| 2017 | 690,578 | 1,950,335 | −1,259,757 | 10.6 | 10% |
| 2018 | 719,193 | 565,712 | 153,481 | 39.6 | 34% |
| 2019 | 845,697 | 655,092 | 190,605 | 37.9 | 28% |
| 2020 | 535,859 | 397,852 | 138,007 | 66.6 | 41% |
| 2021 | 516,972 | 365,496 | 151,476 | 77.3 | 51% |
| 2022 | 739,599 | 464,749 | 274,850 | 66.8 | 55% |
| 2023 | 858,166 | 578,438 | 279,728 | 59.8 | 38% |
In its most recent public year (2023), this organization brought in $279,728 more than it spent. Its reserves stood at about 59.8 months of spending, up from 42.3 in 2011. Staff pay was 38% of spending.
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
Operation Serve Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works