Operation Grace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,745 | 58,496 | −6,751 | 32.6 | 22% |
| 2012 | 61,265 | 69,442 | −8,177 | 9.0 | 18% |
| 2013 | 87,972 | 93,996 | −6,024 | -4.9 | 19% |
| 2014 | 104,826 | 110,223 | −5,397 | -3.9 | 9% |
| 2015 | 60,187 | 54,764 | 5,423 | -6.6 | — |
| 2016 | 194,405 | 53,831 | 140,574 | 24.6 | — |
| 2017 | 47,392 | 55,764 | −8,372 | 22.0 | — |
| 2018 | 58,773 | 55,748 | 3,025 | 22.6 | — |
| 2019 | 100,195 | 91,589 | 8,606 | 95.9 | 11% |
| 2020 | 195,416 | 195,416 | 0 | 45.1 | 19% |
| 2021 | 129,071 | 113,105 | 15,966 | 79.9 | 39% |
| 2022 | 253,034 | 253,034 | 0 | 35.7 | 36% |
| 2023 | 479,409 | 374,370 | 105,039 | 26.7 | 27% |
In its most recent public year (2023), this organization brought in $105,039 more than it spent. Its reserves stood at about 26.7 months of spending, down from 32.6 in 2011. Staff pay was 27% 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 Grace'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