Operation Sam
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,822 | 31,087 | −9,265 | 23.1 | — |
| 2012 | 19,084 | 24,985 | −5,901 | 26.0 | — |
| 2013 | 16,276 | 22,456 | −6,180 | 25.6 | — |
| 2014 | 20,252 | 16,032 | 4,220 | 39.0 | — |
| 2015 | 9,055 | 13,156 | −4,101 | 43.8 | — |
| 2016 | 7,239 | 9,360 | −2,121 | 58.8 | — |
| 2017 | 2,146 | 10,054 | −7,908 | 45.3 | — |
| 2018 | 2,135 | 7,176 | −5,041 | 55.1 | — |
| 2019 | 2,217 | 4,505 | −2,288 | 81.6 | — |
| 2020 | 1,837 | 3,352 | −1,515 | 104.3 | — |
In its most recent public year (2020), this organization spent $1,515 more than it brought in. Its reserves stood at about 104.3 months of spending, up from 23.1 in 2011.
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 2020. 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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