Operation Care And Comfort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,435,085 | 2,680,265 | −245,180 | 2.4 | 0% |
| 2013 | 3,051,890 | 3,165,670 | −113,780 | 1.6 | 0% |
| 2014 | 2,421,200 | 2,548,326 | −127,126 | 1.4 | 0% |
| 2015 | 1,627,117 | 1,646,007 | −18,890 | 2.0 | 0% |
| 2016 | 3,829,242 | 3,199,971 | 629,271 | 3.4 | 0% |
| 2017 | 3,006,585 | 3,570,023 | −563,438 | 1.2 | 0% |
| 2018 | 2,543,813 | 2,290,639 | 253,174 | 3.1 | 0% |
| 2019 | 2,353,458 | 2,368,431 | −14,973 | 2.9 | 0% |
| 2020 | 1,025,083 | 855,347 | 169,736 | 10.5 | 0% |
| 2021 | 1,257,583 | 1,092,633 | 164,950 | 10.1 | 0% |
| 2022 | 1,926,334 | 2,235,303 | −308,969 | 3.3 | 0% |
| 2023 | 2,333,497 | 2,351,971 | −18,474 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $18,474 more than it brought in. Its reserves stood at about 3 months of spending. 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 Care And Comfort'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