Operation Holiday Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,640 | 132,012 | −5,372 | 4.8 | — |
| 2013 | 123,824 | 123,316 | 508 | 5.2 | — |
| 2014 | 105,278 | 104,569 | 709 | 6.2 | — |
| 2015 | 82,166 | 95,554 | −13,388 | 5.1 | — |
| 2016 | 98,877 | 93,635 | 5,242 | 5.9 | — |
| 2017 | 82,762 | 92,025 | −9,263 | 4.8 | — |
| 2018 | 85,688 | 91,748 | −6,060 | 4.0 | — |
| 2019 | 83,542 | 77,502 | 6,040 | 5.6 | — |
| 2020 | 78,450 | 97,668 | −19,218 | 2.1 | — |
| 2021 | 65,467 | 24 | 65,443 | 46296.0 | — |
| 2022 | 43,500 | 121,345 | −77,845 | 1.5 | — |
| 2023 | 39,565 | 37,767 | 1,798 | 5.3 | — |
| 2024 | 41,982 | 48,985 | −7,003 | 2.3 | — |
In its most recent public year (2024), this organization spent $7,003 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.8 in 2012.
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 2024. 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 Holiday Inc's IRS filings as a feed — one entry per filing year, through 2024. 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