Operation Step-Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,085 | 31,910 | −10,825 | 0.0 | — |
| 2012 | 58,121 | 58,011 | 110 | 0.0 | — |
| 2013 | 52,547 | 52,857 | −310 | -0.0 | — |
| 2014 | 32,671 | 32,359 | 312 | 0.0 | — |
| 2015 | 43,187 | 39,882 | 3,305 | 1.0 | — |
| 2016 | 20,270 | 23,703 | −3,433 | -0.0 | — |
| 2017 | 2,578 | 1,625 | 953 | 7.0 | — |
| 2018 | 383 | 128 | 255 | 113.2 | — |
| 2019 | 23,122 | 270 | 22,852 | 1069.3 | — |
| 2020 | −1,650 | 150 | −1,800 | 79.9 | — |
| 2021 | 70,000 | 69,999 | 1 | 0.2 | — |
| 2022 | 85,000 | 85,500 | −500 | 0.1 | — |
| 2023 | 96,900 | 97,066 | −166 | 0.0 | — |
In its most recent public year (2023), this organization spent $166 more than it brought in. Its reserves stood at about 0 months 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 Step-Up'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