Operation143
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 32,718 | 23,375 | 9,343 | 4.8 | — |
| 2014 | 120,556 | 73,278 | 47,278 | 9.3 | 35% |
| 2015 | 40,619 | 56,110 | −15,491 | 8.8 | 26% |
| 2016 | 124,873 | 140,678 | −15,805 | 2.2 | 32% |
| 2017 | 201,426 | 181,301 | 20,125 | 3.0 | 25% |
| 2018 | 196,372 | 209,899 | −13,527 | 1.8 | 26% |
| 2019 | 344,266 | 203,804 | 140,462 | 10.2 | 29% |
| 2020 | 229,866 | 226,891 | 2,975 | 9.3 | 28% |
| 2021 | 178,136 | 190,831 | −12,695 | 10.2 | 39% |
| 2022 | 203,332 | 229,940 | −26,608 | 7.1 | 30% |
| 2023 | 257,590 | 296,204 | −38,614 | 3.9 | 26% |
In its most recent public year (2023), this organization spent $38,614 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 26% 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
Operation143'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