Operation Help Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,455 | 141,025 | 35,430 | 6.5 | — |
| 2012 | 150,713 | 158,097 | −7,384 | 5.2 | — |
| 2013 | 154,779 | 168,133 | −13,354 | 3.9 | — |
| 2014 | 204,186 | 187,067 | 17,119 | 4.6 | 13% |
| 2015 | 199,400 | 204,008 | −4,608 | 4.0 | 10% |
| 2016 | 267,855 | 208,086 | 59,769 | 7.4 | 9% |
| 2017 | 268,746 | 247,459 | 21,287 | 7.2 | 9% |
| 2018 | 337,913 | 257,884 | 80,029 | 10.6 | 9% |
| 2019 | 372,123 | 336,865 | 35,258 | 9.4 | 16% |
| 2020 | 489,113 | 483,892 | 5,221 | 6.9 | 19% |
| 2021 | 751,750 | 483,767 | 267,983 | 13.5 | 20% |
| 2022 | 1,761,133 | 535,042 | 1,226,091 | 39.2 | 20% |
| 2023 | 1,933,571 | 538,045 | 1,395,526 | 70.1 | 19% |
In its most recent public year (2023), this organization brought in $1,395,526 more than it spent. Its reserves stood at about 70.1 months of spending, up from 6.5 in 2011. Staff pay was 19% of spending. $2,709,906 of its net assets are donor-restricted.
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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