Operation Surf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 669,563 | 586,213 | 83,350 | 7.0 | 18% |
| 2020 | 377,594 | 429,006 | −51,412 | 8.1 | 25% |
| 2021 | 555,596 | 618,843 | −63,247 | 4.4 | 18% |
| 2022 | 592,485 | 623,306 | −30,821 | 3.7 | 19% |
| 2023 | 773,690 | 692,137 | 81,553 | 4.8 | 19% |
In its most recent public year (2023), this organization brought in $81,553 more than it spent. Its reserves stood at about 4.8 months of spending, down from 7 in 2019. Staff pay was 19% 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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