Operation Finally Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,766,478 | 6,315,850 | 1,450,628 | 8.1 | 12% |
| 2021 | 8,319,358 | 7,204,180 | 1,115,178 | 9.1 | 11% |
| 2022 | 9,808,854 | 10,301,540 | −492,686 | 5.7 | 8% |
| 2023 | 7,323,776 | 6,917,806 | 405,970 | 9.4 | 14% |
In its most recent public year (2023), this organization brought in $405,970 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.1 in 2020. Staff pay was 14% 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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