Operation Enduring Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,345 | 57,388 | 15,957 | 11.5 | — |
| 2012 | 23,140 | 36,162 | −13,022 | 13.9 | — |
| 2013 | 20,984 | 34,638 | −13,654 | 9.8 | — |
| 2014 | 156,194 | 142,061 | 14,133 | 3.6 | — |
| 2015 | 38,990 | 57,529 | −18,539 | 5.0 | — |
| 2016 | 145,093 | 159,032 | −13,939 | 0.8 | — |
| 2017 | 105,471 | 99,992 | 5,479 | 1.9 | 25% |
| 2018 | 107,902 | 108,985 | −1,083 | 1.6 | 23% |
| 2019 | 135,909 | 95,509 | 40,400 | 6.9 | 26% |
| 2020 | 118,708 | 31,622 | 87,086 | 53.8 | 32% |
| 2021 | 153,970 | 60,905 | 93,065 | 46.3 | 41% |
| 2022 | 274,645 | 211,772 | 62,873 | 16.9 | 23% |
| 2023 | 260,568 | 174,947 | 85,621 | 21.2 | 36% |
In its most recent public year (2023), this organization brought in $85,621 more than it spent. Its reserves stood at about 21.2 months of spending, up from 11.5 in 2011. Staff pay was 36% 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
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