Operation First Response
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 859,263 | 749,681 | 109,582 | 14.6 | 13% |
| 2021 | 685,733 | 761,507 | −75,774 | 13.2 | 13% |
| 2022 | 646,697 | 690,389 | −43,692 | 13.7 | 14% |
| 2023 | 682,964 | 616,215 | 66,749 | 16.8 | 17% |
In its most recent public year (2023), this organization brought in $66,749 more than it spent. Its reserves stood at about 16.8 months of spending, up from 14.6 in 2020. Staff pay was 17% 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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