Operation Resolute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,393 | 41,556 | 53,837 | 15.8 | — |
| 2014 | 159,017 | 188,736 | −29,719 | 1.6 | — |
| 2015 | 322,078 | 130,967 | 191,111 | 19.8 | 50% |
| 2016 | 121,390 | 175,396 | −54,006 | 11.1 | 39% |
| 2017 | 201,988 | 174,867 | 27,121 | 13.0 | 39% |
| 2018 | 158,239 | 199,356 | −41,117 | 8.9 | — |
| 2019 | 365,576 | 247,100 | 118,476 | 12.9 | 37% |
| 2020 | 653,529 | 260,457 | 393,072 | 30.4 | 35% |
| 2021 | 763,709 | 309,313 | 454,396 | 43.2 | 33% |
| 2022 | 619,085 | 339,584 | 279,501 | 49.2 | 42% |
| 2023 | 465,298 | 313,492 | 151,806 | 59.1 | 41% |
In its most recent public year (2023), this organization brought in $151,806 more than it spent. Its reserves stood at about 59.1 months of spending, up from 15.8 in 2013. Staff pay was 41% of spending. $198,578 of its net assets are donor-restricted.
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 Resolute 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