Operation Read Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,318 | 164,724 | 19,594 | 12.8 | — |
| 2012 | 186,800 | 166,848 | 19,952 | 14.1 | — |
| 2013 | 157,867 | 166,048 | −8,181 | 13.9 | — |
| 2014 | 176,628 | 167,633 | 8,995 | 14.4 | — |
| 2015 | 184,250 | 177,209 | 7,041 | 14.0 | — |
| 2016 | 193,363 | 168,676 | 24,687 | 16.6 | — |
| 2017 | 154,618 | 168,786 | −14,168 | 16.0 | — |
| 2018 | 185,031 | 180,541 | 4,490 | 14.9 | — |
| 2019 | 135,405 | 152,299 | −16,894 | 17.0 | — |
| 2020 | 108,544 | 130,005 | −21,461 | 18.3 | — |
| 2021 | 149,488 | 135,188 | 14,300 | 19.9 | — |
| 2022 | 196,338 | 242,154 | −45,816 | 8.4 | — |
| 2023 | 89,983 | 143,827 | −53,844 | 10.3 | — |
In its most recent public year (2023), this organization spent $53,844 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 12.8 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
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