Operation 300 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 690,003 | 574,178 | 115,825 | 13.2 | 38% |
| 2021 | 1,285,517 | 1,063,634 | 221,883 | 14.7 | 20% |
| 2022 | 2,662,127 | 1,251,062 | 1,411,065 | 26.0 | 28% |
| 2023 | 1,644,172 | 1,533,084 | 111,088 | 22.1 | 23% |
In its most recent public year (2023), this organization brought in $111,088 more than it spent. Its reserves stood at about 22.1 months of spending, up from 13.2 in 2020. Staff pay was 23% of spending. $17,500 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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