Operation Warm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,246,251 | 9,984,111 | 262,140 | 2.9 | 6% |
| 2013 | 10,193,695 | 9,865,560 | 328,135 | 3.3 | 7% |
| 2014 | 13,454,506 | 13,015,130 | 439,376 | 2.9 | 8% |
| 2015 | 20,608,856 | 20,241,487 | 367,369 | 2.1 | 6% |
| 2016 | 21,056,336 | 20,449,392 | 606,944 | 2.4 | 6% |
| 2017 | 20,298,617 | 20,278,681 | 19,936 | 2.4 | 7% |
| 2018 | 21,901,940 | 21,364,892 | 537,048 | 2.6 | 8% |
| 2019 | 25,567,677 | 25,272,580 | 295,097 | 2.3 | 9% |
| 2020 | 25,477,896 | 25,382,135 | 95,761 | 2.4 | 10% |
| 2021 | 33,008,029 | 31,200,232 | 1,807,797 | 2.6 | 7% |
| 2022 | 38,820,959 | 36,515,357 | 2,305,602 | 3.0 | 8% |
| 2023 | 44,995,593 | 42,550,263 | 2,445,330 | 3.3 | 8% |
| 2024 | 66,717,466 | 63,236,037 | 3,481,429 | 2.9 | 7% |
In its most recent public year (2024), this organization brought in $3,481,429 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 7% 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 2024. 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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