Operation Hugs And Kisses
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,162 | 23,602 | −6,440 | 7.5 | — |
| 2020 | 10,602 | 13,924 | −3,322 | 9.9 | — |
| 2021 | 32,285 | 15,912 | 16,373 | 21.0 | — |
| 2022 | 24,872 | 15,837 | 9,035 | 27.9 | — |
| 2023 | 5,636 | 13,926 | −8,290 | 24.6 | — |
In its most recent public year (2023), this organization spent $8,290 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 7.5 in 2019.
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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