Operation Keepsake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,396 | 621,390 | −37,994 | 1.2 | 56% |
| 2012 | 893,545 | 897,419 | −3,874 | 0.8 | 53% |
| 2013 | 1,047,132 | 1,015,626 | 31,506 | 1.1 | 61% |
| 2014 | 1,079,181 | 1,079,065 | 116 | 1.0 | 58% |
| 2015 | 1,175,753 | 1,186,278 | −10,525 | 0.8 | 61% |
| 2016 | 583,698 | 574,446 | 9,252 | 1.8 | 65% |
| 2017 | 610,191 | 571,242 | 38,949 | 2.7 | 62% |
| 2018 | 831,519 | 780,863 | 50,656 | 2.7 | 59% |
| 2019 | 832,622 | 779,622 | 53,000 | 3.5 | 62% |
| 2020 | 809,751 | 784,358 | 25,393 | 3.9 | 66% |
| 2021 | 960,615 | 902,825 | 57,790 | 4.2 | 59% |
| 2022 | 1,086,471 | 991,312 | 95,159 | 5.0 | 59% |
| 2023 | 1,003,265 | 1,067,170 | −63,905 | 3.9 | 63% |
In its most recent public year (2023), this organization spent $63,905 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.2 in 2011. Staff pay was 63% 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 Keepsake Inc'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