Operation Scarlet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,214 | 52,455 | 8,759 | 2.7 | — |
| 2012 | 45,149 | 53,567 | −8,418 | 0.8 | — |
| 2013 | 85,906 | 73,885 | 12,021 | 2.5 | — |
| 2014 | 65,790 | 74,377 | −8,587 | 1.1 | — |
| 2015 | 76,984 | 80,631 | −3,647 | 0.5 | — |
| 2016 | 54,685 | 56,219 | −1,534 | 0.3 | — |
| 2017 | 59,303 | 59,786 | −483 | 0.2 | — |
| 2018 | 57,582 | 59,493 | −1,911 | -0.2 | — |
| 2019 | 49,535 | 52,579 | −3,044 | -0.9 | — |
| 2020 | 50,829 | 41,702 | 9,127 | 1.5 | — |
| 2021 | 61,862 | 61,818 | 44 | 1.0 | — |
| 2022 | 85,990 | 82,942 | 3,048 | 1.2 | — |
| 2023 | 79,613 | 78,024 | 1,589 | 1.5 | — |
In its most recent public year (2023), this organization brought in $1,589 more than it spent. Its reserves stood at about 1.5 months of spending, down from 2.7 in 2011.
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 Scarlet 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