Operation Underdog
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,852 | 7,176 | 3,676 | 6.3 | — |
| 2014 | 39,394 | 31,214 | 8,180 | 4.5 | — |
| 2015 | 40,725 | 33,266 | 7,459 | 6.9 | — |
| 2016 | 42,766 | 35,414 | 7,352 | 9.0 | — |
| 2017 | 39,761 | 35,482 | 4,279 | 10.4 | — |
| 2018 | 33,846 | 27,772 | 6,074 | 16.0 | — |
| 2020 | 57,541 | 47,458 | 10,083 | 16.5 | — |
| 2021 | 50,162 | 42,900 | 7,262 | 20.3 | — |
| 2022 | 36,206 | 54,148 | −17,942 | 12.1 | — |
In its most recent public year (2022), this organization spent $17,942 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 6.3 in 2012.
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 2022. 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 Underdog's IRS filings as a feed — one entry per filing year, through 2022. 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