Operation Threshold Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,600,880 | 13,418,333 | 1,182,547 | 4.3 | 21% |
| 2012 | 11,726,549 | 11,857,092 | −130,543 | 4.7 | 21% |
| 2013 | 11,267,295 | 11,103,192 | 164,103 | 5.3 | 20% |
| 2014 | 11,534,358 | 11,289,711 | 244,647 | 5.4 | 21% |
| 2015 | 11,633,982 | 11,495,362 | 138,620 | 5.5 | 21% |
| 2016 | 11,282,716 | 11,328,690 | −45,974 | 5.5 | 23% |
| 2017 | 11,631,904 | 11,801,530 | −169,626 | 5.0 | 22% |
| 2018 | 10,760,102 | 11,011,346 | −251,244 | 5.0 | 21% |
| 2019 | 10,752,352 | 10,951,060 | −198,708 | 4.9 | 21% |
| 2020 | 10,793,762 | 10,920,074 | −126,312 | 4.7 | 21% |
| 2021 | 12,392,663 | 12,222,685 | 169,978 | 4.4 | 19% |
| 2022 | 16,231,549 | 16,072,853 | 158,696 | 3.5 | 15% |
| 2023 | 13,536,437 | 13,587,486 | −51,049 | 4.1 | 16% |
In its most recent public year (2023), this organization spent $51,049 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 16% of spending. $2,799,743 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
Operation Threshold 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