Operation Interdependence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,294 | 84,679 | 58,615 | 40.7 | — |
| 2012 | 75,299 | 92,358 | −17,059 | 35.1 | — |
| 2013 | 57,196 | 92,172 | −34,976 | 30.6 | — |
| 2014 | 78,306 | 70,393 | 7,913 | 41.5 | — |
| 2015 | 57,994 | 62,397 | −4,403 | 45.6 | — |
| 2016 | 69,564 | 58,446 | 11,118 | 50.9 | — |
| 2017 | 40,446 | 56,748 | −16,302 | 49.0 | — |
| 2018 | 41,251 | 37,509 | 3,742 | 75.4 | — |
| 2019 | 50,143 | 40,969 | 9,174 | 8.5 | — |
| 2020 | 30,486 | 41,045 | −10,559 | 4.7 | — |
| 2021 | 30,951 | 29,955 | 996 | 6.8 | — |
| 2022 | 29,634 | 34,598 | −4,964 | 4.2 | — |
| 2023 | 16,345 | 24,492 | −8,147 | 2.0 | — |
In its most recent public year (2023), this organization spent $8,147 more than it brought in. Its reserves stood at about 2 months of spending, down from 40.7 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
Operation Interdependence'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