Operation Clean Slate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,832 | 163,965 | 12,867 | 0.1 | — |
| 2012 | 112,268 | 131,341 | −19,073 | 0.0 | — |
| 2013 | 119,264 | 120,135 | −871 | 0.0 | — |
| 2014 | 77,987 | 66,695 | 11,292 | 2.0 | — |
| 2015 | 103,149 | 95,366 | 7,783 | 2.4 | — |
| 2016 | 156,197 | 126,183 | 30,014 | 4.0 | — |
| 2017 | 110,462 | 112,757 | −2,295 | 4.8 | 0% |
| 2018 | 106,910 | 122,502 | −15,592 | 2.9 | 0% |
| 2019 | 147,884 | 128,467 | 19,417 | 4.6 | — |
| 2020 | 55,582 | 48,176 | 7,406 | 14.1 | — |
| 2021 | 84,108 | 107,397 | −23,289 | 2.9 | — |
| 2022 | 139,818 | 120,584 | 19,234 | 4.5 | — |
| 2023 | 175,620 | 145,705 | 29,915 | 6.2 | — |
In its most recent public year (2023), this organization brought in $29,915 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.1 in 2011.
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 Clean Slate'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