Operation Community Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,350 | 8,150 | 14,200 | -6.6 | — |
| 2015 | 3,845 | 535 | 3,310 | 74.2 | — |
| 2016 | 6,579 | 485 | 6,094 | 232.6 | — |
| 2019 | 93,500 | 1,886 | 91,614 | 579.0 | — |
In its most recent public year (2019), this organization brought in $91,614 more than it spent. Its reserves stood at about 579 months of spending, up from -6.6 in 2013.
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 2019. 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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