Operation Classroom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 640,142 | 679,496 | −39,354 | 1.4 | 10% |
| 2011 | 796,782 | 808,631 | −11,849 | 1.0 | 8% |
| 2012 | 739,657 | 769,738 | −30,081 | 0.5 | 12% |
| 2013 | 528,542 | 433,990 | 94,552 | 3.6 | 6% |
| 2014 | 439,136 | 428,619 | 10,517 | 3.9 | 5% |
| 2015 | 368,856 | 407,113 | −38,257 | 3.0 | 6% |
| 2016 | 204,158 | 178,940 | 25,218 | 8.5 | 11% |
| 2017 | 224,760 | 240,087 | −15,327 | 5.6 | 8% |
| 2018 | 408,137 | 273,405 | 134,732 | 10.8 | 9% |
| 2019 | 321,121 | 440,635 | −119,514 | 3.5 | 7% |
| 2020 | 305,290 | 206,527 | 98,763 | 13.1 | 8% |
In its most recent public year (2020), this organization brought in $98,763 more than it spent. Its reserves stood at about 13.1 months of spending, up from 1.4 in 2010. Staff pay was 8% 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 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
Operation Classroom Inc's IRS filings as a feed — one entry per filing year, through 2020. 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