Operation Chillout
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,225 | 17,976 | 4,249 | 5.1 | — |
| 2012 | 110,748 | 105,480 | 5,268 | 1.5 | — |
| 2013 | 164,001 | 139,426 | 24,575 | 3.2 | — |
| 2014 | 183,615 | 164,214 | 19,401 | 4.2 | — |
| 2015 | 187,145 | 173,245 | 13,900 | 4.9 | — |
| 2016 | 309,850 | 269,957 | 39,893 | 4.9 | 0% |
| 2017 | 286,859 | 276,005 | 10,854 | 5.3 | 0% |
| 2018 | 499,932 | 424,019 | 75,913 | 5.7 | 0% |
| 2019 | 213,692 | 244,748 | −31,056 | 8.4 | 0% |
| 2020 | 132,263 | 149,502 | −17,239 | 12.4 | 0% |
| 2021 | 134,501 | 126,686 | 7,815 | 15.3 | 0% |
| 2022 | 215,066 | 179,204 | 35,862 | 13.3 | 0% |
| 2023 | 137,683 | 135,770 | 1,913 | 17.7 | 0% |
In its most recent public year (2023), this organization brought in $1,913 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.1 in 2011. Staff pay was 0% 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
Operation Chillout'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