Operation One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,261 | 537,904 | 2,357 | 0.4 | 16% |
| 2012 | 675,044 | 635,911 | 39,133 | 0.0 | 22% |
| 2013 | 538,355 | 493,545 | 44,810 | 2.0 | 17% |
| 2014 | 523,489 | 502,057 | 21,432 | 2.5 | 16% |
| 2015 | 580,736 | 544,689 | 36,047 | 3.3 | 22% |
| 2016 | 673,328 | 656,768 | 16,560 | 3.2 | 19% |
| 2017 | 852,216 | 805,173 | 47,043 | 3.3 | 21% |
| 2018 | 786,175 | 747,151 | 39,024 | 4.2 | 19% |
| 2019 | 840,101 | 846,800 | −6,699 | 2.8 | 24% |
| 2020 | 914,096 | 819,057 | 95,039 | 4.3 | 28% |
| 2021 | 823,719 | 781,025 | 42,694 | 5.1 | 18% |
| 2022 | 719,154 | 834,369 | −115,215 | 3.0 | 21% |
In its most recent public year (2022), this organization spent $115,215 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.4 in 2011. Staff pay was 21% of spending. $48,469 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 2022. 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 One's IRS filings as a feed — one entry per filing year, through 2022. 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